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.) |
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 27,000 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 73,579 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 20,000 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 25,777 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 53,652 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 83 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 529 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:35 PM. |