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.) |
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,830 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 838,572 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,047 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 172 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,840 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 38 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 263,222 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,650 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 772,481 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 263,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 186,538 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 585,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:37 PM. |