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.) |
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,500 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 24,800 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 29 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 25,300 | |||||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,500 | 14/01/2022 | FFC/2021-22/P/6 | Expenditures | 83,500 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,500 | 14/01/2022 | FFC/2021-22/P/7 | Expenditures | 81,500 | |||||||
27/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,500 | 15/01/2022 | FFC/2021-22/P/10 | Expenditures | 29,500 | |||||||
27/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 20,000 | 15/01/2022 | FFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 165 | 15/01/2022 | FFC/2021-22/P/12 | Expenditures | 29,500 | |||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/15 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:21 PM. |