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 | 4THSFC/2021-22/R/10 | Direct Receipts | 457,376 | 01/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 01/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 219,390 | |||||||
21/02/2022 | PDS/2021-22/R/17 | Direct Receipts | 432 | 07/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
25/02/2022 | PDS/2021-22/R/18 | Direct Receipts | 30,000 | 07/02/2022 | PDS/2021-22/P/21 | Expenditures | 6,074 | |||||||
28/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 201,100 | 21/02/2022 | PDS/2021-22/P/22 | Expenditures | 36 | |||||||
Direct Receipts | 25/02/2022 | PDS/2021-22/P/23 | Expenditures | 82,824 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 201,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:05 AM. |