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 | FFC/2021-22/R/1 | Direct Receipts | 2,427 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
03/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,970 | 01/01/2022 | OWN/2021-22/P/59 | Expenditures | 672 | |||||||
03/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,876 | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 470 | |||||||
03/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 650 | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 920 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,957 | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 300 | |||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,079 | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,622 | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 7,550 | |||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 155 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 900 | |||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 155 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 328 | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,800 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:48 AM. |