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/4 | Direct Receipts | 3,666 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,100 | |||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,000 | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,728 | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,344 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/46 | Expenditures | 364 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:15 AM. |