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.) |
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 66,432 | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 330,000 | 31/12/2021 | OWN/2021-22/C/7 | 47,900 | ||||
31/12/2021 | PDS/2021-22/R/15 | Direct Receipts | 2,017,960 | 29/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,000 | 31/12/2021 | PDS/2021-22/C/2 | 1,264,819.5 | ||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/11 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 31/12/2021 | PDS/2021-22/P/19 | Expenditures | 1,264,819.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:26 PM. |