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 | HY/2021-22/R/2 | Direct Receipts | 10 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 71,160 | |||||||
01/07/2021 | HY/2021-22/R/3 | Direct Receipts | 10 | 01/07/2021 | SFC/2021-22/P/1 | Expenditures | 203,097 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 610 | 01/07/2021 | SFC/2021-22/P/2 | Expenditures | 166,414 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 71,160 | 01/07/2021 | SFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 17,650 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,360 | Expenditures | ||||||||||
01/07/2021 | SFC/2021-22/R/1 | Direct Receipts | 13,743 | Expenditures | ||||||||||
01/07/2021 | SFC/2021-22/R/2 | Direct Receipts | 48,035 | Expenditures | ||||||||||
01/07/2021 | SFC/2021-22/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:16 PM. |