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.) |
03/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 14,290 | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 178,706 | |||||||
27/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,150 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 130,733 | |||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 800 | 25/01/2022 | OWN/2021-22/P/106 | Expenditures | 1,928 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/107 | Expenditures | 885 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/101 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/103 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/104 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/105 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/108 | Expenditures | 885 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/109 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/111 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/116 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/90 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/91 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/92 | Expenditures | 96 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/93 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/94 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/96 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/97 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/99 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:28 PM. |