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 | 3,659 | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 189 | 05/02/2022 | OWN/2021-22/C/26 | 7,020 | ||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,020 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,760 | 18/02/2022 | OWN/2021-22/C/27 | 4,847 | ||||
10/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 85 | 18/02/2022 | OWN/2021-22/P/47 | Expenditures | 450 | |||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,847 | 28/02/2022 | FFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:46 AM. |