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.) |
05/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 10,000 | 01/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 15,900 | |||||||
05/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,300 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | 03/02/2022 | VMJS/2021-22/P/20 | Expenditures | 35,212 | |||||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | 15/02/2022 | BASP/2021-22/P/1 | Expenditures | 24,570 | |||||||
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 200 | 15/02/2022 | BASP/2021-22/P/2 | Expenditures | 15,356 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 200 | 15/02/2022 | VMJS/2021-22/P/21 | Expenditures | 15,356 | |||||||
25/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,088 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,888 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 17,602 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:45 AM. |