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.) |
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 81 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 118 | |||||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,350 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,070 | Expenditures | ||||||||||
24/03/2022 | STS/2021-22/R/16 | Direct Receipts | 582,457 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,624 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:35 AM. |