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.) |
22/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 4,000 | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 90,000 | |||||||
22/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
22/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,940 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 12,000 | |||||||
22/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 61,866 | 22/03/2022 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
22/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,880 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 55,964 | |||||||
22/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 22,048 | 31/03/2022 | SFCC/2021-22/P/39 | Expenditures | 1,762,799 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 133,164 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 20,223 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 36,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 56,511 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,240 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:24 PM. |