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.) |
24/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,220 | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 875 | |||||||
24/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,957 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 850 | |||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 43,102 | 24/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,214 | |||||||
29/03/2022 | BASP/2021-22/R/2 | Direct Receipts | 100,000 | 24/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,510 | |||||||
29/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | 24/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,980 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 34,528 | 24/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,620 | |||||||
29/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,878 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 96 | 24/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 97 | 24/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,923 | |||||||
29/03/2022 | SDP/2021-22/R/3 | Direct Receipts | 48,500 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 34,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:13 PM. |