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.) |
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,114 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 22,098 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 751 | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 327 | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/51 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/53 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/55 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/58 | Expenditures | 2,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:40:52 PM. |