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.) |
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 40 | 24/01/2022 | FFC/2021-22/P/3 | Expenditures | 116,300 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 98 | 24/01/2022 | SDP/2021-22/P/6 | Expenditures | 30,136 | |||||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 30 | 24/01/2022 | SDP/2021-22/P/7 | Expenditures | 19,115 | |||||||
18/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
24/01/2022 | SDP/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 116,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:32 AM. |