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/13 | Direct Receipts | 3,830 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,410 | |||||||
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 27,408 | 23/03/2022 | SFCC/2021-22/P/13 | Expenditures | 83,334 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 43,506 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 9,416 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 15,242 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 29,668 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 139 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 882 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:04 AM. |