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.) |
25/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 5,145 | 25/07/2021 | HY/2021-22/P/1 | Expenditures | 4,000 | 25/07/2021 | OWN/2021-22/C/1 | 118,000 | ||||
25/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,753,900 | 25/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,762,900 | |||||||
25/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | 25/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
25/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,521 | 25/07/2021 | OWN/2021-22/P/11 | Expenditures | 15 | |||||||
25/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 25/07/2021 | OWN/2021-22/P/12 | Expenditures | 40,000 | |||||||
25/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 74,400 | 25/07/2021 | OWN/2021-22/P/13 | Expenditures | 120,000 | |||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/5 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/7 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/9 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:55 AM. |