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.) |
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,543 | 02/01/2022 | OWN/2021-22/P/41 | Expenditures | 8,000 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,563 | 14/01/2022 | FFC/2021-22/P/17 | Expenditures | 3,300 | |||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/26 | Expenditures | 47,590 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/27 | Expenditures | 55,254 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:48 PM. |