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.) |
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,326 | 28/12/2021 | FFC/2021-22/P/1 | Expenditures | 320,617 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,502 | 28/12/2021 | FFC/2021-22/P/11 | Expenditures | 54,407 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,215 | 28/12/2021 | FFC/2021-22/P/2 | Expenditures | 173,030 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,550 | 28/12/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/4 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/5 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/6 | Expenditures | 17,937 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/7 | Expenditures | 186,581 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/8 | Expenditures | 186,581 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/9 | Expenditures | 186,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:19 AM. |