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.) |
28/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 100,000 | 15/02/2022 | FFC/2021-22/P/1 | Expenditures | 27,940 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 62,866 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 41,525 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 40,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 33,891 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 49,200 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 19,800 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 21,900 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,000 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 80,355 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:25 PM. |