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.) |
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 22,000 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 11,000 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 43,303 | 22/03/2022 | SFCC/2021-22/P/23 | Expenditures | 20,000 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 6,734 | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,170 | 22/03/2022 | SFCC/2021-22/P/25 | Expenditures | 20,373 | |||||||
31/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 716 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:00 PM. |