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/4 | Direct Receipts | 134 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | STS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | TSC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/39 | Expenditures | 236 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/43 | Expenditures | 236 | ||||||||||
Direct Receipts | 15/01/2022 | STS/2021-22/P/6 | Expenditures | 236 | ||||||||||
Direct Receipts | 15/01/2022 | TSC/2021-22/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 59,035.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:11 PM. |