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/11 | Direct Receipts | 14,533 | 02/02/2022 | FFC/2021-22/P/1 | Expenditures | 225,008 | |||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,601 | 02/02/2022 | FFC/2021-22/P/2 | Expenditures | 153,073 | |||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 29,500 | 02/02/2022 | FFC/2021-22/P/3 | Expenditures | 180,570 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/30 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/31 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/12 | Expenditures | 52,331 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/33 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 268,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:37 AM. |