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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1 | 04/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
22/06/2021 | LDP/2021-22/R/1 | Direct Receipts | 28,500 | 04/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,300 | |||||||
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 169,746 | 04/06/2021 | FFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/18 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/19 | Expenditures | 32,508 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/20 | Expenditures | 48,674 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/21 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/15 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/16 | Expenditures | 26,314 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/17 | Expenditures | 50,049 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/22 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/23 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/24 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/25 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | LDP/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 169,746 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | LDP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | MMAGY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:26 PM. |