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 | FFC/2021-22/R/4 | Direct Receipts | 9,950 | 06/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,400 | |||||||
27/02/2022 | SBM/2021-22/R/3 | Direct Receipts | 126,104 | 08/02/2022 | OWN/2021-22/P/38 | Expenditures | 13,343.6 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,250 | 12/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,980 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,985 | 19/02/2022 | OWN/2021-22/P/40 | Expenditures | 24,800 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,590 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,690 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/02/2022 | SBM/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:11 AM. |