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.) |
09/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 5 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 6,650 | 11/02/2022 | OWN/2021-22/C/23 | 10,100 | ||||
09/02/2022 | STS/2021-22/R/11 | Direct Receipts | 100 | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,836 | 18/02/2022 | OWN/2021-22/C/24 | 10,020 | ||||
09/02/2022 | STS/2021-22/R/12 | Direct Receipts | 258 | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 50,853 | 25/02/2022 | OWN/2021-22/C/22 | 9,100 | ||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,960 | 23/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,628 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,267 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,719 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,624 | |||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,975 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:39 PM. |