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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 7,233 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 165,202 | |||||||
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,476,000 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 150,316 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,288 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,197,459 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 31,298 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 31,298 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 31,298 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,647 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:58 AM. |