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.) |
14/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,750 | 10/03/2022 | SFCG/2021-22/P/16 | Expenditures | 70,295 | |||||||
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,889 | 14/03/2022 | OWN/2021-22/P/110 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,160 | 14/03/2022 | OWN/2021-22/P/111 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 41,310 | 14/03/2022 | OWN/2021-22/P/113 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,150 | 14/03/2022 | OWN/2021-22/P/115 | Expenditures | 4,975 | |||||||
14/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,444 | 14/03/2022 | OWN/2021-22/P/116 | Expenditures | 4,150 | |||||||
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,680 | 15/03/2022 | OWN/2021-22/P/112 | Expenditures | 8,150 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/114 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/118 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/1 | Expenditures | 714,775 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/2 | Expenditures | 61,660 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 741,889 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/4 | Expenditures | 63,980 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/5 | Expenditures | 380,095 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 32,785 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 122,009 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 223,070 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 560,165 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 48,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:53 AM. |