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 | OWN/2021-22/R/64 | Direct Receipts | 5,600 | 21/01/2022 | FFC/2021-22/P/3 | Expenditures | 41,440 | |||||||
04/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,800 | 21/01/2022 | FFC/2021-22/P/4 | Expenditures | 56,604 | |||||||
17/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,900 | 21/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,898 | |||||||
21/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,600 | |||||||
28/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:47 AM. |