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.) |
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 48,300 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 21,035 | |||||||
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 48,300 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 9,540 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 60,000 | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 53,140 | |||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 60,000 | 10/02/2022 | FFC/2021-22/P/20 | Expenditures | 9,479 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/21 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 90,002 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/23 | Expenditures | 6,001 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/26 | Expenditures | 141,675 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/28 | Expenditures | 5,416 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/29 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/30 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/31 | Expenditures | 168,570 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/32 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/33 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:32 PM. |