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/3 | Direct Receipts | 6,700 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
03/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,567 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 128 | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 91,612 | |||||||
03/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 45,694 | |||||||
03/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,408 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,971 | Expenditures | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,125 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:57 AM. |