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.) |
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,372 | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 8,839 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/13 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/17 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/18 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/23 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/28 | Expenditures | 65,686 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/29 | Expenditures | 139,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:58 AM. |