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.) |
24/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 83 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 500 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 1,750 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 149 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,050 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 86 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 169,082 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 136 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 112,847 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 55,600 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 14,000 | |||||||
26/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 133 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,500 | |||||||
26/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,060 | |||||||
26/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 125 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 430 | |||||||
26/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,520 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
27/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 86 | 26/03/2022 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
27/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 87 | 27/03/2022 | OWN/2021-22/P/12 | Expenditures | 560 | |||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/14 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 27/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:25 AM. |