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.) |
13/08/2021 | HY/2021-22/R/18 | Direct Receipts | 2,000 | 13/08/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,700 | 15/08/2021 | OWN/2021-22/P/2 | Expenditures | 100 | |||||||
20/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
21/08/2021 | HY/2021-22/R/19 | Direct Receipts | 2,000 | 18/08/2021 | FFC/2021-22/P/3 | Expenditures | 48,853 | |||||||
28/08/2021 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 48,678 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,339 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:35 PM. |