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 | OWN/2021-22/R/23 | Direct Receipts | 10 | 22/03/2022 | LDP/2021-22/P/13 | Expenditures | 58,840 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 70,200 | 22/03/2022 | LDP/2021-22/P/14 | Expenditures | 2,400 | |||||||
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,853 | 22/03/2022 | LDP/2021-22/P/15 | Expenditures | 7,200 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 10,753 | 22/03/2022 | LDP/2021-22/P/16 | Expenditures | 1,000 | |||||||
30/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 4,893 | 22/03/2022 | LDP/2021-22/P/17 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,322 | 22/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,852 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/59 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 30,602 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 14,689 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 9,181 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/60 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:46 AM. |