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.) |
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,184 | 09/09/2021 | FFC/2021-22/P/1 | Expenditures | 53,981 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,228 | 09/09/2021 | FFC/2021-22/P/2 | Expenditures | 55,185 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/5 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 23/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:53 PM. |