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.) |
04/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,240 | 05/03/2022 | OWN/2021-22/P/62 | Expenditures | 119,694 | |||||||
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 181,442 | 14/03/2022 | FFC/2021-22/P/45 | Expenditures | 76,207 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 99,338 | 14/03/2022 | FFC/2021-22/P/46 | Expenditures | 192,999 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 560,891 | 14/03/2022 | FFC/2021-22/P/47 | Expenditures | 164,236 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 164,574 | 14/03/2022 | FFC/2021-22/P/48 | Expenditures | 131,032 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 806 | 14/03/2022 | FFC/2021-22/P/50 | Expenditures | 116,631 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 135,650 | 14/03/2022 | SFCC/2021-22/P/69 | Expenditures | 23,500 | |||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/49 | Expenditures | 86,517 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/63 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:15 AM. |