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/5 | Direct Receipts | 8,529 | 04/01/2022 | OWN/2021-22/P/110 | Expenditures | 16,226 | |||||||
07/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 5,032 | 13/01/2022 | OWN/2021-22/P/111 | Expenditures | 7,563 | |||||||
07/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 7,985 | 13/01/2022 | OWN/2021-22/P/112 | Expenditures | 7,792 | |||||||
12/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 14,569 | 13/01/2022 | OWN/2021-22/P/113 | Expenditures | 9,095 | |||||||
12/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 17,393 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 33,452 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 17,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:29 PM. |