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.) |
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 346 | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,350 | |||||||
21/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,445 | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,350 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,355 | 05/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,350 | |||||||
22/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,229 | 05/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,350 | |||||||
26/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 21 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,350 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,723 | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,250 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/54 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 57,948 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/61 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/60 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 17.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:29 AM. |