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.) |
01/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 538,793 | 16/01/2022 | OWN/2021-22/P/54 | Expenditures | 6,125 | |||||||
05/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 214 | 16/01/2022 | OWN/2021-22/P/55 | Expenditures | 850 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,239 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,973 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,640 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 115 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,368.84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:16 AM. |