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.) |
05/07/2021 | PDS/2021-22/R/6 | Direct Receipts | 6,813 | 05/07/2021 | PDS/2021-22/P/6 | Expenditures | 416,277 | 26/07/2021 | OWN/2021-22/C/3 | 18,530 | ||||
23/07/2021 | PDS/2021-22/R/7 | Direct Receipts | 53,900 | 15/07/2021 | PDS/2021-22/P/7 | Expenditures | 150,000 | 26/07/2021 | OWN/2021-22/C/4 | 10,028 | ||||
26/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,043 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,971 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,530 | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 418,857 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,028 | 31/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 649 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 373,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:59 AM. |