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.) |
11/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 35,934 | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 118,800 | |||||||
11/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 38,404 | 10/02/2022 | SFCC/2021-22/P/57 | Expenditures | 43,862 | |||||||
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,501 | 10/02/2022 | SFCC/2021-22/P/58 | Expenditures | 508,775 | |||||||
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 37,737 | 10/02/2022 | SFCC/2021-22/P/59 | Expenditures | 56,000 | |||||||
11/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 34,700 | 19/02/2022 | SFCC/2021-22/P/60 | Expenditures | 124,395 | |||||||
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 32,231 | 25/02/2022 | SFCC/2021-22/P/61 | Expenditures | 52,500 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 86,643 | 25/02/2022 | SFCC/2021-22/P/62 | Expenditures | 15,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 640,912 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 85,685 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 38,530 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 30,494 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 39,706 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 24,923 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 37,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:33 PM. |