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.) |
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,047 | 01/03/2022 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | 04/03/2022 | FFC/2021-22/P/5 | Expenditures | 533,200 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 96,769 | 14/03/2022 | FFC/2021-22/P/10 | Expenditures | 69,765 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 72,384 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 719,799 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 117,881 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 94,516 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 350,572 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/12 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,191,452 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 1,001,594 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 364,854 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 371,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:01 PM. |