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.) |
03/08/2021 | PDS/2021-22/R/13 | Direct Receipts | 3,916 | 02/08/2021 | PDS/2021-22/P/34 | Expenditures | 18,000 | 03/08/2021 | PDS/2021-22/C/6 | 47,459 | ||||
04/08/2021 | PDS/2021-22/R/14 | Direct Receipts | 5,062 | 02/08/2021 | PDS/2021-22/P/35 | Expenditures | 2,000 | 12/08/2021 | OWN/2021-22/C/2 | 31,700 | ||||
07/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 350 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,040 | |||||||
07/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 14,000 | |||||||
07/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,040 | |||||||
12/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | 25/08/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 20,500 | |||||||
13/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,300 | 27/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 78,435 | |||||||
25/08/2021 | HY/2021-22/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:30 AM. |