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 | HY/2021-22/R/8 | Direct Receipts | 2,000 | 03/08/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | 06/08/2021 | HY/2021-22/C/3 | 20,000 | ||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,000 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 187,585 | |||||||
Direct Receipts | 06/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 239,601 | ||||||||||
Direct Receipts | 06/08/2021 | HY/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/08/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 12,031 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 44 | ||||||||||
Direct Receipts | 23/08/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 294,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:39 AM. |