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.) |
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,233 | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,260 | |||||||
19/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 22,502 | 10/02/2022 | SFCC/2021-22/P/47 | Expenditures | 11,412 | |||||||
22/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 100,000 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 12,000 | |||||||
22/02/2022 | SFCC/2021-22/R/21 | Direct Receipts | 100,000 | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 5,195 | 19/02/2022 | SFCC/2021-22/P/50 | Expenditures | 34,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 70,654 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 136,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:36 PM. |