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.) |
20/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,000 | 01/12/2021 | OWN/2021-22/P/90 | Expenditures | 24,150 | |||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 43,725 | 01/12/2021 | OWN/2021-22/P/91 | Expenditures | 19,650 | |||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/92 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/93 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/94 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/95 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/96 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/97 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/1 | Expenditures | 509,776 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/98 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/99 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:35 AM. |