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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 24 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 2.95 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 408 | 04/10/2021 | STS/2021-22/P/14 | Expenditures | 6,000 | |||||||
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,076 | 04/10/2021 | STS/2021-22/P/15 | Expenditures | 15,000 | |||||||
04/10/2021 | SAS/2021-22/R/5 | Direct Receipts | 90 | 27/10/2021 | OWN/2021-22/P/29 | Expenditures | 12,900 | |||||||
04/10/2021 | SAS/2021-22/R/6 | Direct Receipts | 74 | 27/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,690 | |||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 3,469 | 27/10/2021 | OWN/2021-22/P/31 | Expenditures | 8,356 | |||||||
04/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 77 | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,124 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:07 AM. |