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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 11,812 | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 30,221 | |||||||
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 661 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,600 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 694 | 10/02/2022 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,500 | 10/02/2022 | OWN/2021-22/P/69 | Expenditures | 9,600 | |||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,200 | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 9,900 | |||||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,820 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 59 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:52 AM. |