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 | 6,478 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 23,500 | 31/03/2022 | OWN/2021-22/C/11 | 13,426 | ||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 126,906 | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 100,150 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 28,414 | 24/03/2022 | FFC/2021-22/P/26 | Expenditures | 100,000 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 44,459 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 17,772 | |||||||
28/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 100,000 | 30/03/2022 | SFCC/2021-22/P/38 | Expenditures | 38,112 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 194 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,235 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:43 PM. |