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 | 1,781 | 21/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 154,306 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,104 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,232 | |||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,700 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,175 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 19,613 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 7,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:12 PM. |