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.) |
01/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,704 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,250 | |||||||
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,290 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,280 | |||||||
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 750 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,675 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 529 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 135 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,087 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 960 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,601 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:38 PM. |