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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 69,481 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,480 | |||||||
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 51,912 | 05/01/2022 | OWN/2021-22/P/26 | Expenditures | 14,600 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 62,224 | 11/01/2022 | SFCC/2021-22/P/50 | Expenditures | 88,683 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 503,829 | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 25,218 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 108,743 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,716 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 60,438 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 87,562 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 158,088 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 300,160 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/32 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:11 AM. |