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.) |
03/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 12,000 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,399 | |||||||
03/02/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 7,100 | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 13,222 | |||||||
03/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 5,300 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 24,530 | |||||||
07/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 200 | 21/02/2022 | SDP/2021-22/P/18 | Expenditures | 25,016 | |||||||
09/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 200 | 21/02/2022 | SDP/2021-22/P/19 | Expenditures | 23,200 | |||||||
09/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | 21/02/2022 | SDP/2021-22/P/20 | Expenditures | 22,759 | |||||||
09/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 24,530 | 21/02/2022 | SDP/2021-22/P/21 | Expenditures | 1,888 | |||||||
14/02/2022 | SDP/2021-22/R/3 | Direct Receipts | 150,986 | 21/02/2022 | SDP/2021-22/P/22 | Expenditures | 1,498 | |||||||
15/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 200 | 21/02/2022 | SDP/2021-22/P/23 | Expenditures | 20,998 | |||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,210 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:18 AM. |