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/7 | Direct Receipts | 26,000 | 07/03/2022 | FFC/2021-22/P/17 | Expenditures | 50,000 | |||||||
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 40,370 | 07/03/2022 | OWN/2021-22/P/18 | Expenditures | 18,590 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 82,280 | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 22,082 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 19,654 | 30/03/2022 | SFCC/2021-22/P/40 | Expenditures | 1,995 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 28,825 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,364 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 34,120 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,625 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 457 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,911 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:32 PM. |