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.) |
04/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 27,535 | 24/02/2022 | FFC/2021-22/P/29 | Expenditures | 52,500 | |||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,885 | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 71,000 | |||||||
11/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,300 | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 44,000 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,005 | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 48,000 | |||||||
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 36,875 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,678 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,619 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 97,609 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 10,593 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 713,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:14 PM. |