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.) |
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | 02/02/2022 | FFC/2021-22/P/45 | Expenditures | 30,000 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 380 | 24/02/2022 | OWN/2021-22/P/24 | Expenditures | 666 | |||||||
23/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 666 | 25/02/2022 | FFC/2021-22/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/47 | Expenditures | 35,258 | ||||||||||
Direct Receipts | 25/02/2022 | VKVNY/2021-22/P/21 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/51 | Expenditures | 35,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:19 AM. |