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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,232 | 04/02/2022 | OWN/2021-22/P/59 | Expenditures | 16,182 | 03/02/2022 | OWN/2021-22/C/22 | 8,426 | ||||
03/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 8,256 | 04/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,593 | 11/02/2022 | OWN/2021-22/C/23 | 10,617 | ||||
03/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 170 | 07/02/2022 | OWN/2021-22/P/63 | Expenditures | 855 | |||||||
03/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,200 | |||||||
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,187 | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,565 | |||||||
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 430 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 855 | |||||||
23/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,434 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 106,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:06 PM. |