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.) |
25/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,200,000 | 05/10/2021 | OWN/2021-22/P/63 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/64 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/68 | Expenditures | 88,021 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/70 | Expenditures | 87,920 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/3 | Expenditures | 552,730 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/67 | Expenditures | 89,197 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/69 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/72 | Expenditures | 132,485 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/73 | Expenditures | 42,666 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/74 | Expenditures | 59,788 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/75 | Expenditures | 23,458 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/76 | Expenditures | 83,575 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/77 | Expenditures | 83,575 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/78 | Expenditures | 75,806 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/79 | Expenditures | 88,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:38 PM. |