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.) |
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 27,970 | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 414,242 | |||||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 14,972 | |||||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,350 | 11/02/2022 | OWN/2021-22/P/58 | Expenditures | 19,940 | |||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,810 | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 19,980 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/60 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/57 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/58 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/60 | Expenditures | 22,487 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/61 | Expenditures | 72,171 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/62 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/63 | Expenditures | 26,874 | ||||||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/02/2022 | OWN/2021-22/P/61 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/62 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:35:02 PM. |