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/21 | Direct Receipts | 4,220 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 9,970 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,084 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,920 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 37,160 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 128,076 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 30,987 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 44,869 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 970 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,851 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,650 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 295 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:11 PM. |