Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,261 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 25,524 | 04/03/2022 | OWN/2021-22/C/11 | 1,346 | ||||
03/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,346 | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 48,403 | 31/03/2022 | OWN/2021-22/C/8 | 46,431 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 18,094 | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 38,612 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 62 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 15,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:13 PM. |