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/8 | Direct Receipts | 15,270 | 11/03/2022 | FFC/2021-22/P/3 | Expenditures | 42,165 | |||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 350 | 11/03/2022 | FFC/2021-22/P/4 | Expenditures | 34,100 | |||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/5 | Expenditures | 36,249 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/7 | Expenditures | 44,101 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/4 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 26,245 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 72,183 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:46 AM. |