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/17 | Direct Receipts | 10,000 | 28/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 192 | 28/02/2022 | SDP/2021-22/P/5 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,632 | 28/02/2022 | SDP/2021-22/P/6 | Expenditures | 22,530 | |||||||
28/02/2022 | SDP/2021-22/R/4 | Direct Receipts | 20,000 | 28/02/2022 | SDP/2021-22/P/7 | Expenditures | 48,772 | |||||||
28/02/2022 | SDP/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:00 AM. |