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.) |
20/08/2021 | HY/2021-22/R/2 | Direct Receipts | 28,000 | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | 06/08/2021 | NOAPS/2021-22/C/4 | 77,000 | ||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,375 | 13/08/2021 | FFC/2021-22/P/1 | Expenditures | 39,638 | 19/08/2021 | PDS/2021-22/C/2 | 24,090 | ||||
20/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 299,881 | 26/08/2021 | OWN/2021-22/C/4 | 26,000 | ||||
26/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,800 | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 25,880 | |||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,750 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 120 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:36 PM. |