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/24 | Direct Receipts | 11,000 | 10/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,100 | 24/01/2022 | OWN/2021-22/C/2 | 4,000 | ||||
01/01/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 5,300 | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,900 | 31/01/2022 | OWN/2021-22/C/3 | 2,000 | ||||
01/01/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 7,100 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 300 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 350 | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 589 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/52 | Expenditures | 999 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 943 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:44 AM. |