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/35 | Direct Receipts | 11,000 | 11/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 21,741 | |||||||
01/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | 11/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 22,000 | |||||||
01/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,762 | 14/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,900 | |||||||
02/01/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 5,300 | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,100 | |||||||
02/01/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 7,100 | 14/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 1,280 | |||||||
02/01/2022 | 5THSFC/2021-22/R/38 | Direct Receipts | 10,000 | 14/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 15,960 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/46 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:42 AM. |