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.) |
22/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,900 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 21,840 | |||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,401 | 07/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,474 | 07/02/2022 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/20 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 25,712 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:49 AM. |