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.) |
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 550 | 01/07/2021 | HY/2021-22/P/14 | Expenditures | 12,000 | 02/07/2021 | NOAPS/2021-22/C/1 | 22,200 | ||||
01/07/2021 | PDS/2021-22/R/9 | Direct Receipts | 42,000 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | 02/07/2021 | PDS/2021-22/C/1 | 94,802 | ||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
30/07/2021 | PDS/2021-22/R/10 | Direct Receipts | 4,337 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 42,000 | |||||||
30/07/2021 | PDS/2021-22/R/11 | Direct Receipts | 15,951 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 14,400 | |||||||
30/07/2021 | PDS/2021-22/R/12 | Direct Receipts | 117 | 01/07/2021 | PDS/2021-22/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,255 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2021 | PDS/2021-22/P/11 | Expenditures | 15,951 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 393,741 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 58,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:34 AM. |