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.) |
10/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,714 | 14/03/2022 | SFCC/2021-22/P/66 | Expenditures | 6,162 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 50,847 | 22/03/2022 | SFCC/2021-22/P/67 | Expenditures | 6,666 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 15,767 | 24/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,735 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 68,949 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,612 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,388 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,316 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 8,380 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:33 AM. |