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.) |
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 14/03/2022 | FFC/2021-22/P/22 | Expenditures | 59,072 | |||||||
23/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 74,291 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,395 | |||||||
23/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 23,267 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 15,870 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 26,027 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 170,847 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 7,470 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 35,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 33,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 40,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:10 PM. |