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.) |
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 36,000 | 04/01/2022 | FFC/2021-22/P/12 | Expenditures | 10,300 | |||||||
17/01/2022 | STS/2021-22/R/3 | Direct Receipts | 1,113 | 04/01/2022 | FFC/2021-22/P/13 | Expenditures | 24,437 | |||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/14 | Expenditures | 88,962 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/15 | Expenditures | 872 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/16 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/17 | Expenditures | 158,136 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/18 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/19 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/20 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 992 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 992 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/1 | Expenditures | 8,761 | ||||||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/2 | Expenditures | 74,231 | ||||||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/3 | Expenditures | 876 | ||||||||||
Direct Receipts | 17/01/2022 | STS/2021-22/P/4 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:24 PM. |