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.) |
05/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 2,895 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 19,963 | |||||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 311 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 10,307 | |||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 50 | 14/01/2022 | OWN/2021-22/P/68 | Expenditures | 6,792 | |||||||
05/01/2022 | PYKKA/2021-22/R/4 | Direct Receipts | 168 | 14/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | |||||||
05/01/2022 | STS/2021-22/R/10 | Direct Receipts | 4,395 | 17/01/2022 | OWN/2021-22/P/54 | Expenditures | 22,400 | |||||||
05/01/2022 | STS/2021-22/R/12 | Direct Receipts | 159 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 16,500 | |||||||
05/01/2022 | STS/2021-22/R/14 | Direct Receipts | 1 | 27/01/2022 | STS/2021-22/P/7 | Expenditures | 125,000 | |||||||
05/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 56 | Expenditures | ||||||||||
05/01/2022 | TSC/2021-22/R/8 | Direct Receipts | 167 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 23,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:38 AM. |