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.) |
02/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 1 | 02/01/2022 | OWN/2021-22/P/33 | Expenditures | 7,500 | |||||||
02/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 21 | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,500 | |||||||
19/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/52 | Expenditures | 215.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:00 AM. |