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.) |
03/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 16 | 02/03/2022 | OWN/2021-22/P/26 | Expenditures | 840 | 21/03/2022 | OWN/2021-22/C/8 | 18,288 | ||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,288 | 05/03/2022 | XVFC/2021-22/P/7 | Expenditures | 41.3 | 30/03/2022 | OWN/2021-22/C/9 | 20,527 | ||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,527 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 8,100 | 31/03/2022 | OWN/2021-22/C/10 | 3,202 | ||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 15 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,950 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 264 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,463 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 27,598 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 480 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:07:04 PM. |