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.) |
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | 22/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 77,000 | |||||||
16/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | 22/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,100 | |||||||
22/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 77,000 | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,300 | |||||||
22/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,907 | 22/12/2021 | OWN/2021-22/P/27 | Expenditures | 300 | |||||||
22/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 840 | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,168 | |||||||
22/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 29,681 | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 3,473 | |||||||
22/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,528 | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
22/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 22 | Expenditures | ||||||||||
22/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 144,000 | Expenditures | ||||||||||
22/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:47 AM. |