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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,204 | 04/06/2021 | STS/2021-22/P/3 | Expenditures | 2,769 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,314 | 04/06/2021 | STS/2021-22/P/4 | Expenditures | 2,769 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,314 | 04/06/2021 | STS/2021-22/P/5 | Expenditures | 16,893 | |||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,451 | 04/06/2021 | STS/2021-22/P/6 | Expenditures | 5,539 | |||||||
14/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,451 | 04/06/2021 | STS/2021-22/P/7 | Expenditures | 5,539 | |||||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,451 | 04/06/2021 | STS/2021-22/P/8 | Expenditures | 56 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,100 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 21,400 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,890 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 14/06/2021 | STS/2021-22/P/10 | Expenditures | 2,962 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 14/06/2021 | STS/2021-22/P/11 | Expenditures | 2,962 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 14/06/2021 | STS/2021-22/P/12 | Expenditures | 5,924 | |||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 14/06/2021 | STS/2021-22/P/13 | Expenditures | 5,924 | |||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,314 | 14/06/2021 | STS/2021-22/P/2 | Expenditures | 260,328 | |||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/9 | Expenditures | 278,440 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/14 | Expenditures | 56 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,349 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:09 AM. |