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.) |
17/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 743 | 14/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,800 | 17/03/2022 | OWN/2021-22/C/22 | 743 | ||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 90,300 | 24/03/2022 | SFCC/2021-22/P/30 | Expenditures | 1,698 | 21/03/2022 | OWN/2021-22/C/23 | 90,300 | ||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 139,118 | 24/03/2022 | SFCC/2021-22/P/31 | Expenditures | 4,500 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 31,589 | 24/03/2022 | SFCC/2021-22/P/32 | Expenditures | 57,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 48,738 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 76 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 485 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:40:14 AM. |