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.) |
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 34,700 | 03/02/2022 | FFC/2021-22/P/25 | Expenditures | 19,200 | |||||||
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,300 | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
15/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,955 | |||||||
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 26,440 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 100,439 | 19/02/2022 | FFC/2021-22/P/26 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 67 | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 37,168 | 22/02/2022 | SFCC/2021-22/P/53 | Expenditures | 13,149 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/54 | Expenditures | 54,150 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/55 | Expenditures | 74,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:15:59 PM. |