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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 8,468 | |||||||
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,000 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 22,500 | |||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,679 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 15,000 | |||||||
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,000 | 05/02/2022 | OWN/2021-22/P/18 | Expenditures | 15,600 | |||||||
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 29,681 | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,800 | |||||||
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 44,000 | 06/02/2022 | FFC/2021-22/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/15 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/5 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/7 | Expenditures | 8,468 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/8 | Expenditures | 25,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:24 AM. |