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/23 | Direct Receipts | 29,080 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 30,400 | |||||||
10/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 22,740 | 23/03/2022 | SFCC/2021-22/P/71 | Expenditures | 17,600 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 180,335 | 23/03/2022 | SFCC/2021-22/P/72 | Expenditures | 12,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 60,440 | 23/03/2022 | SFCC/2021-22/P/73 | Expenditures | 183,320 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 63,177 | 23/03/2022 | SFCC/2021-22/P/74 | Expenditures | 34,100 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 19,030 | 25/03/2022 | SFCC/2021-22/P/75 | Expenditures | 11,000 | |||||||
29/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 21,170 | 25/03/2022 | SFCC/2021-22/P/76 | Expenditures | 152,890 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 10,806 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,697 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 45,560 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,880 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,798 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 18,913 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 28,743 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 25,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:42 PM. |