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/15 | Direct Receipts | 4,833 | 14/03/2022 | FFC/2021-22/P/10 | Expenditures | 25,175 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,722 | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 32,285 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 687 | 14/03/2022 | FFC/2021-22/P/12 | Expenditures | 84,457 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 110,673 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 127,410 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/16 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 156,933 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 127,268 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 78,406 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 41,616 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 39,536 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 50,416 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 169,588 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 81,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:52 PM. |