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.) |
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,090 | 30/03/2022 | OWN/2021-22/P/6 | Expenditures | 48,810 | 30/03/2022 | OWN/2021-22/C/1 | 11,600 | ||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,200 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,405 | 31/03/2022 | OWN/2021-22/C/2 | 16,000 | ||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 29,681 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,630 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,236 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,190 | |||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 931 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,341 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:36 AM. |