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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,920 | 18/12/2021 | SDP/2021-22/P/9 | Expenditures | 35,856 | |||||||
09/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | 20/12/2021 | SDP/2021-22/P/10 | Expenditures | 49,710 | |||||||
09/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,955 | 22/12/2021 | SDP/2021-22/P/11 | Expenditures | 46,065 | |||||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 230 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 575 | Expenditures | ||||||||||
18/12/2021 | SDP/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/12/2021 | SDP/2021-22/R/2 | Direct Receipts | 197,104 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 85,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:59 PM. |