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.) |
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 200 | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 23,415 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,949 | 08/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,900 | |||||||
08/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 60,000 | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 39,596 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/8 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/02/2022 | VKVNY/2021-22/P/1 | Expenditures | 31,026 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/45 | Expenditures | 654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:27 PM. |