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/12 | Direct Receipts | 72,252 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | 25/03/2022 | OWN/2021-22/C/6 | 89,000 | ||||
15/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,000 | 25/03/2022 | SFCC/2021-22/P/1 | Expenditures | 155,406 | |||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 193,933 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 56,200 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 2,807 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,752 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:01 AM. |