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.) |
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 75,493 | 14/03/2022 | SFCC/2021-22/P/14 | Expenditures | 106,285 | |||||||
14/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 63,000 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 62,573 | |||||||
23/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 106,748 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 33,790 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 70,639 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 2,144 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 138,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:47 PM. |