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.) |
01/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 5,644 | 06/01/2022 | OWN/2021-22/P/71 | Expenditures | 500 | 17/01/2022 | OWN/2021-22/C/13 | 9,000 | ||||
06/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,400 | |||||||
07/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 150 | 19/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,400 | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,480 | |||||||
11/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,750 | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,600 | |||||||
12/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:35 AM. |