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 | 7,716 | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,772 | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,150 | |||||||
05/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 6,360 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,400 | |||||||
31/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 200 | 31/01/2022 | OWN/2021-22/P/26 | Expenditures | 6,095 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 420,522.13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:11 PM. |