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.) |
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 85 | 02/02/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
11/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,885 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,300 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,760 | 02/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,675 | |||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,153 | 02/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,850 | |||||||
14/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 82 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,675 | |||||||
18/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,835 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:20 AM. |