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.) |
07/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,080 | 23/03/2022 | FFC/2021-22/P/14 | Expenditures | 7,425 | 07/03/2022 | OWN/2021-22/C/13 | 16,080 | ||||
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,200 | 25/03/2022 | SFCC/2021-22/P/28 | Expenditures | 1,428 | 07/03/2022 | OWN/2021-22/C/14 | 7,200 | ||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,800 | 25/03/2022 | SFCC/2021-22/P/29 | Expenditures | 4,800 | 15/03/2022 | OWN/2021-22/C/15 | 5,800 | ||||
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,533 | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 1,691 | 15/03/2022 | OWN/2021-22/C/16 | 17,533 | ||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 68,134 | Expenditures | 30/03/2022 | OWN/2021-22/C/17 | 4,100 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 13,468 | Expenditures | 30/03/2022 | OWN/2021-22/C/18 | 24,225 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 23,870 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 838 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 132 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 24,225 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:24 PM. |