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.) |
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 109,981 | 05/02/2022 | OWN/2021-22/P/35 | Expenditures | 224,823 | |||||||
18/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 120,068 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 40,704 | |||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 67,952 | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 44,700 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 637,177 | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 190,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 191,949 | 24/02/2022 | OWN/2021-22/P/36 | Expenditures | 164,128 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 112,259 | 24/02/2022 | SFCC/2021-22/P/30 | Expenditures | 316,200 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:45 PM. |