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.) |
04/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,000 | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 471,300 | 03/03/2022 | XVFC/2021-22/C/2 | 1,096,062 | ||||
04/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 82 | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 210,400 | |||||||
05/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,668 | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 26,680 | |||||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,500 | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 14,065 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,200 | 28/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/59 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:41 PM. |