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/3 | Direct Receipts | 900 | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
01/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 355 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
03/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 356 | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,141 | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | 20/01/2022 | OWN/2021-22/P/25 | Expenditures | 632 | |||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,600 | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 356 | |||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,600 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 630 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,968 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,936 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:20 AM. |