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.) |
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 40 | 07/01/2022 | FFC/2021-22/P/5 | Expenditures | 21,539 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 100 | 07/01/2022 | FFC/2021-22/P/6 | Expenditures | 936 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/29 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/1 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/31 | Expenditures | 21,534 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 36,690 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/8 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 67,684 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/33 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:13 AM. |