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.) |
01/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,400 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 960 | |||||||
01/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 140 | |||||||
28/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 12,400 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,250 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 743 | 04/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 66,500 | |||||||
Direct Receipts | 04/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:23 AM. |