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.) |
02/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 34 | 03/01/2022 | OWN/2021-22/P/94 | Expenditures | 7,562 | 03/01/2022 | OWN/2021-22/C/14 | 11,100 | ||||
02/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 35 | 03/01/2022 | OWN/2021-22/P/95 | Expenditures | 850 | 20/01/2022 | OWN/2021-22/C/21 | 5,155 | ||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 9,828 | 03/01/2022 | OWN/2021-22/P/96 | Expenditures | 8,350 | |||||||
03/01/2022 | STS/2021-22/R/1 | Direct Receipts | 500 | 03/01/2022 | OWN/2021-22/P/97 | Expenditures | 750 | |||||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 34 | 20/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,200 | |||||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 300 | 27/01/2022 | OWN/2021-22/P/99 | Expenditures | 199 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,355 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:46 PM. |