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.) |
15/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,073 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 68,010 | |||||||
15/08/2021 | HY/2021-22/R/1 | Direct Receipts | 37 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 265 | |||||||
15/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 322 | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
15/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 153,560 | 21/08/2021 | OWN/2021-22/P/6 | Expenditures | 37,500 | |||||||
23/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 239,400 | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 68,010 | |||||||
24/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 5,267 | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
25/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 194,000 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 287,674 | ||||||||||
Direct Receipts | 24/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 130,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:21 PM. |