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.) |
01/12/2021 | IWDP/2021-22/R/1 | Direct Receipts | 768 | 01/12/2021 | FFC/2021-22/P/10 | Expenditures | 10,206 | |||||||
01/12/2021 | IWDP/2021-22/R/2 | Direct Receipts | 761 | 01/12/2021 | FFC/2021-22/P/11 | Expenditures | 375 | |||||||
01/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,641 | 01/12/2021 | FFC/2021-22/P/12 | Expenditures | 6,400 | |||||||
01/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,690 | 01/12/2021 | FFC/2021-22/P/13 | Expenditures | 1,000 | |||||||
01/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,782 | 01/12/2021 | FFC/2021-22/P/14 | Expenditures | 570 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,300 | 01/12/2021 | FFC/2021-22/P/15 | Expenditures | 375 | |||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/5 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/6 | Expenditures | 10,367 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/7 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/8 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 01/12/2021 | FFC/2021-22/P/9 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/18 | Expenditures | 950 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 01/12/2021 | OWN/2021-22/P/21 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/22 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:02 PM. |