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.) |
06/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 5,040 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,800 | |||||||
06/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 113 | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 45 | |||||||
06/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 497 | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
06/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 497 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 45 | |||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,850 | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,800 | |||||||
14/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 17,717 | 17/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,400 | |||||||
14/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 17,717 | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,800 | |||||||
21/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,107 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,107 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,650 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,976 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,976 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:17 PM. |