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.) |
04/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,806 | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,100 | |||||||
04/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,726 | 10/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,600 | |||||||
04/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,100 | 10/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,180 | |||||||
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 26/03/2022 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,300 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 30,000 | |||||||
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 2,503 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 22,400 | |||||||
25/03/2022 | IWDP/2021-22/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
25/03/2022 | IWDP/2021-22/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:23 PM. |