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.) |
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,821 | 07/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/15 | Expenditures | 29,025 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/16 | Expenditures | 43,941 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 192,266 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 39,808 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/10/2021 | OWN/2021-22/P/24 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:37 PM. |