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.) |
03/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,418 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 55,128 | |||||||
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 49,955 | 18/02/2022 | FFC/2021-22/P/10 | Expenditures | 696,215 | |||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,168 | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 153,400 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 49,867 | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 91,475 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 37,575 | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 581,773 | |||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 49,890 | 19/02/2022 | SFCC/2021-22/P/50 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 111,924 | 19/02/2022 | SFCC/2021-22/P/51 | Expenditures | 93,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 422,840 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 19,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:39 AM. |