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.) |
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,536 | 03/02/2022 | FFC/2021-22/P/21 | Expenditures | 55,925 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/22 | Expenditures | 30,524 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/23 | Expenditures | 68,864 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/24 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/25 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/1 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 4,281 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/3 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/26 | Expenditures | 59,087 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/27 | Expenditures | 11,707 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/28 | Expenditures | 59,251 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/29 | Expenditures | 49,859 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/30 | Expenditures | 51,340 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/31 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/32 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/33 | Expenditures | 20,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:46 PM. |