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.) |
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,275 | 02/02/2022 | OWN/2021-22/P/10 | Expenditures | 18,400 | 24/02/2022 | NOAPS/2021-22/C/10 | 458,600 | ||||
12/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 07/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 84,160 | |||||||
24/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 458,600 | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 190,707 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 271,177 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 114,495 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 235,940 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 282,366 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/11 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 12/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 19/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 452,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:31 AM. |