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.) |
06/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,820 | 05/01/2022 | FFC/2021-22/P/2 | Expenditures | 181,994 | |||||||
06/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,998 | 05/01/2022 | FFC/2021-22/P/3 | Expenditures | 24,333 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 05/01/2022 | FFC/2021-22/P/4 | Expenditures | 184,830 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/5 | Expenditures | 24,879 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/6 | Expenditures | 193,614 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/7 | Expenditures | 25,821 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 161,867 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 149,131 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,334 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,358.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:40 AM. |