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.) |
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 01/02/2022 | FFC/2021-22/P/6 | Expenditures | 8,220 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 50 | 01/02/2022 | FFC/2021-22/P/7 | Expenditures | 22,801 | |||||||
Direct Receipts | 01/02/2022 | LDP/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/02/2022 | LDP/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/49 | Expenditures | 411 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/53 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2022 | LDP/2021-22/P/10 | Expenditures | 40,683 | ||||||||||
Direct Receipts | 28/02/2022 | LDP/2021-22/P/11 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 28/02/2022 | LDP/2021-22/P/12 | Expenditures | 12,547 | ||||||||||
Direct Receipts | 28/02/2022 | LDP/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/02/2022 | LDP/2021-22/P/7 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 28/02/2022 | LDP/2021-22/P/8 | Expenditures | 28,941 | ||||||||||
Direct Receipts | 28/02/2022 | LDP/2021-22/P/9 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:00 PM. |