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.) |
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 34 | 23/12/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
01/12/2021 | STS/2021-22/R/2 | Direct Receipts | 15,000 | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
16/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 35 | 23/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,270 | |||||||
16/12/2021 | STS/2021-22/R/1 | Direct Receipts | 47 | 23/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,815 | |||||||
23/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,200 | 24/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,322 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:29 PM. |