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.) |
03/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 29,470 | 03/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 27,300 | 22/02/2022 | OWN/2021-22/C/2 | 17,200 | ||||
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,400 | 03/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,800 | 25/02/2022 | OWN/2021-22/C/3 | 24,250 | ||||
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | 25/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,648 | |||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 100 | 25/02/2022 | VKVNY/2021-22/P/11 | Expenditures | 28,551 | |||||||
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 51,350 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 70,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:29 PM. |