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/25 | Direct Receipts | 12,000 | 02/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,100 | |||||||
01/02/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 5,300 | 02/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 25,842 | |||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 100 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 350 | |||||||
21/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 200 | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 58,760 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 16,679 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,606 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 416 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,754 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:58 AM. |