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.) |
27/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 17,100 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 5,790 | |||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,416 | 28/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,057 | |||||||
28/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,217 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 29,380 | |||||||
30/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 400,000 | 30/12/2021 | SDP/2021-22/P/14 | Expenditures | 5,876 | |||||||
30/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:36 AM. |