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 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,640 | 21/02/2022 | OWN/2021-22/C/2 | 8,000 | ||||
01/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 21/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | 21/02/2022 | OWN/2021-22/C/3 | 14,300 | ||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,900 | 21/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,200 | |||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 25 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 385 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,750 | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 14,100 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:16 PM. |