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.) |
04/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 25,000 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 35,000 | |||||||
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,000 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 290,000 | |||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 162,830 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 18,997 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 57,045 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 4,774 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 30,390 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:11 AM. |