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/22 | Direct Receipts | 11,000 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,300 | |||||||
01/01/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 5,300 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 8,250 | |||||||
01/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,538 | 28/01/2022 | FFC/2021-22/P/38 | Expenditures | 15,750 | |||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 400 | 28/01/2022 | MPLADS/2021-22/P/16 | Expenditures | 19,387 | |||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 400 | 28/01/2022 | OWN/2021-22/P/38 | Expenditures | 860 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:32 AM. |