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.) |
17/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,844 | 18/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,700 | |||||||
17/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,079 | 18/03/2022 | OWN/2021-22/P/48 | Expenditures | 9,840 | |||||||
17/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 77 | 25/03/2022 | FFC/2021-22/P/1 | Expenditures | 57,721 | |||||||
17/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 585 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 94,796 | |||||||
17/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,921 | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 38,291 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,786.5 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 47,775 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,786.5 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 71 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,298.5 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,298.5 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,485 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,544 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:32 AM. |