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.) |
06/08/2021 | SSP/2021-22/R/9 | Direct Receipts | 180 | 10/08/2021 | OWN/2021-22/P/41 | Expenditures | 710 | 10/08/2021 | OWN/2021-22/C/4 | 2,350 | ||||
14/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,160 | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,320 | 17/08/2021 | PPMS/2021-22/C/1 | 28,800 | ||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/40 | Expenditures | 550 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/38 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/40 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/41 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/08/2021 | PPMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/47 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/49 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/50 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/51 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/53 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/42 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:03 AM. |