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.) |
15/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 150 | 09/02/2022 | OWN/2021-22/P/17 | Expenditures | 3,200 | 24/02/2022 | FFC/2021-22/C/1 | 235,977 | ||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,246 | 18/02/2022 | STS/2021-22/P/10 | Expenditures | 5,284 | |||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/11 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/12 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/7 | Expenditures | 234,116 | ||||||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/8 | Expenditures | 2,642 | ||||||||||
Direct Receipts | 18/02/2022 | STS/2021-22/P/9 | Expenditures | 2,642 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/13 | Expenditures | 36,472 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/14 | Expenditures | 388 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/15 | Expenditures | 388 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/16 | Expenditures | 776 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/17 | Expenditures | 776 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 104,412 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 145,888 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:55 AM. |