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/6 | Direct Receipts | 33 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,150 | |||||||
01/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,150 | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,158 | |||||||
01/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,788 | 16/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,900 | |||||||
16/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,379 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,044 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,158 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,457 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:25:37 PM. |