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.) |
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,282 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,200 | |||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 21,607 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 9,520 | |||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 32,727 | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 300,000 | |||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,939 | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 188,139 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 123,039 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 47,684 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 43,104 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 201 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,279 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 47,694 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,063 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,672 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 17,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:47 AM. |