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.) |
05/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 93,672 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 180,000 | |||||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 77,677 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 06/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/06/2021 | SSP/2021-22/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:35:17 AM. |