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/14 | Direct Receipts | 13,501 | 23/03/2022 | FFC/2021-22/P/13 | Expenditures | 153,275 | |||||||
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,200 | 23/03/2022 | OWN/2021-22/P/23 | Expenditures | 122,679 | |||||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,573 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 61,402 | |||||||
15/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,248 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 24,950 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 105,585 | 23/03/2022 | SFCC/2021-22/P/52 | Expenditures | 33,523 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 21,844 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 36,990 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,092 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,367 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 215 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 481 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,024 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:23 AM. |