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.) |
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 23,607 | 21/01/2022 | FFC/2021-22/P/1 | Expenditures | 271,602 | |||||||
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,470 | 25/01/2022 | STS/2021-22/P/13 | Expenditures | 58,044 | |||||||
22/01/2022 | STS/2021-22/R/9 | Direct Receipts | 2,220 | Expenditures | ||||||||||
23/01/2022 | STS/2021-22/R/10 | Direct Receipts | 12,167 | Expenditures | ||||||||||
23/01/2022 | STS/2021-22/R/11 | Direct Receipts | 2,245 | Expenditures | ||||||||||
24/01/2022 | STS/2021-22/R/12 | Direct Receipts | 2,162 | Expenditures | ||||||||||
24/01/2022 | STS/2021-22/R/13 | Direct Receipts | 58,044 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 4,324 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:13 PM. |