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/4 | Direct Receipts | 662 | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,653 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,368 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,400 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 3,550 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 168 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,550 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,050 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,550 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 33,869 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,550 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,354 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,550 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:26 PM. |