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.) |
07/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 40,000 | 10/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 15,460 | |||||||
14/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 150,000 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,338 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 413 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 690 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 49,336 | ||||||||||
Direct Receipts | 25/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 68,094 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/59 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/60 | Expenditures | 6,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:33 PM. |