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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000,000 | 03/02/2022 | FFC/2021-22/P/7 | Expenditures | 146,799 | |||||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 920 | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 24,909 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 79,330 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/10 | Expenditures | 106,893 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/8 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/9 | Expenditures | 85,745 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 369,729 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 117,439 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/13 | Expenditures | 17,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:02 PM. |