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/8 | Direct Receipts | 24,987 | 10/03/2022 | OWN/2021-22/P/28 | Expenditures | 136,770 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 44,575 | 10/03/2022 | OWN/2021-22/P/29 | Expenditures | 136,770 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 11,223 | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,616 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 77,235 | 22/03/2022 | SFCC/2021-22/P/36 | Expenditures | 7,635 | |||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:14 AM. |