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.) |
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,100 | 18/03/2022 | FFC/2021-22/P/11 | Expenditures | 158,468 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 19,431 | 18/03/2022 | FFC/2021-22/P/18 | Expenditures | 177,376 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,362 | 18/03/2022 | FFC/2021-22/P/8 | Expenditures | 42,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 49,020 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 6,170 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 675,267 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:52 AM. |