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.) |
07/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,161 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 11,000 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,818 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,500 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,594 | 03/12/2021 | FFC/2021-22/P/12 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 14,409 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:27 AM. |