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.) |
08/05/2021 | STS/2021-22/R/1 | Direct Receipts | 4 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,050 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,262 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,522 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 722 | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,850 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/18 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/19 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/20 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/21 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/22 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/23 | Expenditures | 703 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/24 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/25 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/26 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/27 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/28 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/29 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:39 AM. |