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.) |
09/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 14 | 02/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,500 | |||||||
23/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,628 | 03/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,500 | |||||||
24/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 9,000 | 03/03/2022 | OWN/2021-22/P/98 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 10,000 | 04/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,508 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 24,954 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 26,746 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 57,134 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/101 | Expenditures | 20 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/103 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:04 AM. |