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.) |
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,959 | 04/02/2022 | FFC/2021-22/P/3 | Expenditures | 363,795 | |||||||
04/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,440 | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,550 | |||||||
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 414 | 04/02/2022 | SFCG/2021-22/P/48 | Expenditures | 31,489 | |||||||
05/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 319 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 15,118 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 13,299 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,502 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,030 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,173 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,039 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:02 PM. |