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.) |
15/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 34,945 | 11/02/2022 | FFC/2021-22/P/14 | Expenditures | 300,562 | |||||||
17/02/2022 | OWN/2021-22/R/327 | Direct Receipts | 4,728 | 12/02/2022 | OWN/2021-22/P/188 | Expenditures | 16,000 | |||||||
17/02/2022 | OWN/2021-22/R/328 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/329 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/331 | Direct Receipts | 2,480 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/332 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 28,057 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 79,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:42 AM. |