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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 36,736 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 24,000 | |||||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 36,927 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
05/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 217,779 | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 12,800 | |||||||
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,558 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 98,759 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 90,676 | 23/03/2022 | SFCC/2021-22/P/30 | Expenditures | 73,514 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 54,747 | 23/03/2022 | SFCC/2021-22/P/31 | Expenditures | 9,941 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 31,767 | 23/03/2022 | SFCC/2021-22/P/32 | Expenditures | 14,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:12 PM. |