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.) |
20/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,675 | 05/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,371 | 05/08/2021 | OWN/2021-22/C/1 | 1,000 | ||||
Direct Receipts | 05/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 38,074 | ||||||||||
Direct Receipts | 05/08/2021 | HY/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 233,425 | ||||||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 94,465 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/6 | Expenditures | 45,763 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 229,359 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:29 PM. |