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.) |
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 176 | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 9,800 | |||||||
08/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,407 | 19/02/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
25/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 600 | 19/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,700 | |||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 7,000 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/69 | Expenditures | 8,000 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 480 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,346 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,554 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 486 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 7,660 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:51 AM. |