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/11 | Direct Receipts | 17,300 | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 14,690 | |||||||
Direct Receipts | 01/01/2022 | SDP/2021-22/P/15 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 26,935 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2022 | SDP/2021-22/P/16 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 38,194 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 110,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:19 PM. |