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.) |
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,004 | 01/07/2021 | HY/2021-22/P/15 | Expenditures | 42,000 | 01/07/2021 | NOAPS/2021-22/C/2 | 64,000 | ||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 76,000 | 02/07/2021 | PDS/2021-22/C/1 | 124,098 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 360 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2021 | PDS/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 141,157 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 188,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:01 AM. |