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.) |
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,700 | 07/12/2021 | FFC/2021-22/P/10 | Expenditures | 13,342 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,585 | 07/12/2021 | FFC/2021-22/P/9 | Expenditures | 102,290 | |||||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,585 | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 9,204 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,741 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,786 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/14 | Direct Receipts | 5,629 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/17 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/18 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/19 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/20 | Direct Receipts | 280,000 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/21 | Direct Receipts | 3,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:52:39 PM. |