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.) |
16/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,250 | 01/03/2022 | FFC/2021-22/P/2 | Expenditures | 19,450 | |||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,001 | 22/03/2022 | FFC/2021-22/P/3 | Expenditures | 36,110 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,019 | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 22,319 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/5 | Expenditures | 177,799 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 107,687 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 176,403 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/9 | Expenditures | 73,854 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 265,900 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 293,059 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 146,035 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 76,435 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 177,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:58 AM. |