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.) |
07/11/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 07/11/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
07/11/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 07/11/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
07/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,905 | 08/11/2021 | FFC/2021-22/P/34 | Expenditures | 300,000 | |||||||
07/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 76,160 | 08/11/2021 | FFC/2021-22/P/35 | Expenditures | 300,000 | |||||||
08/11/2021 | FFC/2021-22/R/8 | Direct Receipts | 600,000 | 08/11/2021 | FFC/2021-22/P/36 | Expenditures | 400,000 | |||||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 99,393 | 08/11/2021 | FFC/2021-22/P/37 | Expenditures | 300,000 | |||||||
15/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,460 | 08/11/2021 | FFC/2021-22/P/38 | Expenditures | 300,000 | |||||||
23/11/2021 | FFC/2021-22/R/9 | Direct Receipts | 200,000 | 13/11/2021 | FFC/2021-22/P/39 | Expenditures | 34,600 | |||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 95,381 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:23 PM. |