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.) |
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,330 | 03/01/2022 | FFC/2021-22/P/3 | Expenditures | 38,214 | |||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,550 | 03/01/2022 | FFC/2021-22/P/4 | Expenditures | 2,204 | |||||||
17/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,319 | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,232 | |||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,957 | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,500 | |||||||
27/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,898 | 24/01/2022 | FFC/2021-22/P/5 | Expenditures | 87,017 | |||||||
27/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 2,794 | 24/01/2022 | FFC/2021-22/P/6 | Expenditures | 6,609 | |||||||
27/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:04 PM. |