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/12 | Direct Receipts | 33,570 | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 15,000 | 30/03/2022 | OWN/2021-22/C/35 | 9,470 | ||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 100,446 | 22/03/2022 | OWN/2021-22/P/49 | Expenditures | 5,980 | 31/03/2022 | OWN/2021-22/C/34 | 24,100 | ||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 34,764 | 22/03/2022 | SFCC/2021-22/P/31 | Expenditures | 12,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 35,190 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 173,803 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 76 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 94,129 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 485 | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 19,900 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 171 | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 49,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:11 AM. |