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.) |
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 32,561 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,750 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 75,665 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,300 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 12,263 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 13,430 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 26,508 | 24/03/2022 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 45,810 | 24/03/2022 | SFCC/2021-22/P/25 | Expenditures | 33,500 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,895 | 24/03/2022 | SFCC/2021-22/P/26 | Expenditures | 9,410 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/27 | Expenditures | 51,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:42 PM. |