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.) |
01/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 23,170 | 01/02/2022 | OWN/2021-22/P/134 | Expenditures | 26,838 | 14/02/2022 | XVFC/2021-22/C/1 | 1,332,585 | ||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 63,358 | 01/02/2022 | OWN/2021-22/P/135 | Expenditures | 34,384 | 14/02/2022 | XVFC/2021-22/C/2 | 3,047,665 | ||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,770 | 01/02/2022 | STS/2021-22/P/24 | Expenditures | 173,020 | |||||||
13/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,215 | 01/02/2022 | STS/2021-22/P/25 | Expenditures | 1,745 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,227 | 01/02/2022 | STS/2021-22/P/26 | Expenditures | 1,745 | |||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/60 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/61 | Expenditures | 17,941 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/6 | Expenditures | 570,948 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/7 | Expenditures | 74,603 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/132 | Expenditures | 27,839 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 56,667 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/133 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:40 AM. |