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.) |
25/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 467 | 01/12/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/15 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/16 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/17 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/18 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 41,425 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 39,260 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/22 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/23 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/24 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/26 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/27 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/28 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 26/12/2021 | FFC/2021-22/P/29 | Expenditures | 16,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:45 PM. |