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.) |
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,299 | 04/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 42,000 | |||||||
16/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 130,800 | 04/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 9,920 | |||||||
16/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 193,500 | 15/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 4,986 | |||||||
18/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 432,000 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 64,072 | |||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,271 | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 163,469 | |||||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,044 | 26/02/2022 | XVFC/2021-22/P/5 | Expenditures | 248,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:24 AM. |