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 | STS/2021-22/R/5 | Direct Receipts | 306 | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 17,080 | |||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,120 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 36 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,667 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,667 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,667 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,160 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,160 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,160 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 112 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 480 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 480 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 480 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,197 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 135 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:09 PM. |