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.) |
05/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,797 | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | 13/01/2022 | OWN/2021-22/C/18 | 2,500 | ||||
05/01/2022 | STS/2021-22/R/6 | Direct Receipts | 77 | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 4,000 | 13/01/2022 | OWN/2021-22/C/4 | 6,670 | ||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | 24/01/2022 | OWN/2021-22/P/9 | Expenditures | 487 | 24/01/2022 | OWN/2021-22/C/17 | 11,500 | ||||
13/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,670 | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,690 | 24/01/2022 | OWN/2021-22/C/9 | 14,000 | ||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,500 | 31/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,700 | |||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,487 | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 301 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,420 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,420 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:19 PM. |