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.) |
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,400 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 25,500 | |||||||
17/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,000 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,450 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 37,168 | 19/01/2022 | FFC/2021-22/P/18 | Expenditures | 30,679 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 90,714 | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 877 | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,300 | |||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 43,160 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:35 AM. |