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 | 5,256 | 04/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,600 | |||||||
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 38,800 | 05/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,100 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 59,984 | 05/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,763 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 12,000 | |||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,735 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 59,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:25 PM. |