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.) |
15/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 30,837 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 12,240 | 16/03/2022 | OWN/2021-22/C/6 | 49,000 | ||||
15/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,600 | 22/03/2022 | SFCC/2021-22/P/22 | Expenditures | 7,170 | 30/03/2022 | OWN/2021-22/C/7 | 40,000 | ||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 108,181 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 72,568 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,807 | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 52,800 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 142,983 | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 46,800 | |||||||
30/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 14,467 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 33,340 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:13 PM. |