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.) |
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 250,000 | 03/03/2022 | OWN/2021-22/P/59 | Expenditures | 9,060 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 78,520 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 12,502 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/38 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/42 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/62 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/63 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/39 | Expenditures | 37,787 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/40 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/41 | Expenditures | 40,010 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:14 AM. |