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.) |
11/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,826 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 16,400 | |||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 124,385 | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 85,137 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 106,165 | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 175,621 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 149,377 | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 408,494 | |||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 252,825 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 416,604 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/14 | Expenditures | 371,613 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/15 | Expenditures | 252,696 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 358,034 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 124,068 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/18 | Expenditures | 459,938 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 178,736 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/20 | Expenditures | 178,569 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/21 | Expenditures | 123,574 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 177,470 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/7 | Expenditures | 174,523 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/8 | Expenditures | 177,470 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/9 | Expenditures | 173,953 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:42 PM. |