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/20 | Direct Receipts | 15,300 | 04/02/2022 | SDP/2021-22/P/9 | Expenditures | 24,570 | 21/02/2022 | OWN/2021-22/C/1 | 300 | ||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 33,783 | |||||||
21/02/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 250 | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 697 | |||||||
21/02/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 250 | 18/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
21/02/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 250 | 18/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,300 | |||||||
21/02/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 250 | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
21/02/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 250 | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 660 | |||||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 200 | 23/02/2022 | OWN/2021-22/P/45 | Expenditures | 250 | |||||||
24/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,078 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:27 AM. |