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/15 | Direct Receipts | 22,400 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 200 | 17/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 200 | 17/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 24,800 | |||||||
04/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 200 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
09/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | SDP/2021-22/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,378 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:48 AM. |