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.) |
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 25,000 | 05/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/11 | Expenditures | 323 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/3 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/15 | Expenditures | 8,849 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:55 PM. |