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.) |
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,850 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 19,981 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 138,639 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 39,128 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 83,713 | 17/02/2022 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/29 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/27 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/28 | Expenditures | 157,098 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 243,190 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 121,595 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 263,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:46 AM. |