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.) |
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 87,804 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 12,640 | 30/03/2022 | OWN/2021-22/C/25 | 25,000 | ||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 124,440 | 14/03/2022 | SFCC/2021-22/P/52 | Expenditures | 48,500 | 30/03/2022 | OWN/2021-22/C/26 | 40,000 | ||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 331,411 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 116,104 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,955 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 464 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:08 AM. |