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.) |
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,325 | 09/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,500 | |||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 09/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 46,750 | |||||||
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | 10/03/2022 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,878 | 10/03/2022 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 21,200 | 10/03/2022 | OWN/2021-22/P/7 | Expenditures | 200 | |||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 35,500 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,400 | |||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,000 | 15/03/2022 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,079 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:16 AM. |