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.) |
14/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,885 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 11,520 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 48,646 | 14/03/2022 | SFCC/2021-22/P/47 | Expenditures | 17,100 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 30,549 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 5,400 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 17,042 | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 16,820 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,633 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 51 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:14 AM. |