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.) |
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,746 | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,720 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/5 | Expenditures | 22,953 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 5,526 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/30 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:05 PM. |