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.) |
16/10/2021 | HY/2021-22/R/1 | Direct Receipts | 58,000 | 16/10/2021 | HY/2021-22/P/1 | Expenditures | 42,000 | |||||||
16/10/2021 | HY/2021-22/R/2 | Direct Receipts | 208 | 16/10/2021 | HY/2021-22/P/2 | Expenditures | 88.5 | |||||||
16/10/2021 | HY/2021-22/R/3 | Direct Receipts | 6,000 | 16/10/2021 | HY/2021-22/P/3 | Expenditures | 46,000 | |||||||
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 16/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,088 | |||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,428 | 16/10/2021 | OWN/2021-22/P/6 | Expenditures | 82,446 | |||||||
16/10/2021 | PDS/2021-22/R/6 | Direct Receipts | 3,219 | 16/10/2021 | OWN/2021-22/P/8 | Expenditures | 88.5 | |||||||
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,400 | 16/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
28/10/2021 | HY/2021-22/R/4 | Direct Receipts | 6,000 | 16/10/2021 | PDS/2021-22/P/7 | Expenditures | 141,335 | |||||||
Direct Receipts | 21/10/2021 | HY/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 143,943 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 292,620 | ||||||||||
Direct Receipts | 31/10/2021 | HY/2021-22/P/5 | Expenditures | 3 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 95,913 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:19 AM. |