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.) |
01/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 11,000 | 06/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,300 | |||||||
01/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,300 | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 944 | |||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,143 | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 12 | 07/01/2022 | OWN/2021-22/P/44 | Expenditures | 100 | |||||||
01/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1 | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 9,800 | |||||||
02/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 9 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 12,000 | |||||||
02/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 24 | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 34,982 | |||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:51 PM. |