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/2 | Direct Receipts | 33,181 | 22/03/2022 | SFCC/2021-22/P/23 | Expenditures | 24,000 | |||||||
07/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,571 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 35,593 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 27,223 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 712 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 9,537 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 464 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,955 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,039 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:41 AM. |