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.) |
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,200 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 22,794 | |||||||
22/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,800 | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 58,850 | |||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 30,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 34,326 | 22/03/2022 | SFCC/2021-22/P/55 | Expenditures | 4,590 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 81,212 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 28,451 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,413 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 8,998 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:34 PM. |