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/51 | Direct Receipts | 200 | 03/02/2022 | FFC/2021-22/P/17 | Expenditures | 30,552 | |||||||
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 400 | 03/02/2022 | FFC/2021-22/P/18 | Expenditures | 6,970 | |||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | 03/02/2022 | FFC/2021-22/P/19 | Expenditures | 44,720 | |||||||
14/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 60,880 | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 28,400 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 40,865 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 27,120 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 15,393 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 33,760 | |||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/2 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/3 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2022 | SDP/2021-22/P/5 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/21 | Expenditures | 24,873 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/22 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/23 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/24 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/36 | Receipt Cancellation | 9,252 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 13,932.3 | ||||||||||
Direct Receipts | 14/02/2022 | SDP/2021-22/P/6 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:53 PM. |