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/9 | Direct Receipts | 335 | 04/01/2022 | OWN/2021-22/P/66 | Expenditures | 9,000 | |||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 600 | 13/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,500 | |||||||
13/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 600 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:07 PM. |