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.) |
01/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,110 | 11/03/2022 | OWN/2021-22/P/100 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,240 | 11/03/2022 | OWN/2021-22/P/98 | Expenditures | 10,000 | |||||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,500 | 11/03/2022 | OWN/2021-22/P/99 | Expenditures | 8,400 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/102 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/103 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/104 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:51 AM. |