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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 40 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 80 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 445 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 2.95 | |||||||
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 150 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,002.95 | |||||||
03/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 443 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/13 | Direct Receipts | 267 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/6 | Direct Receipts | 8,912 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,421 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,366 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,237 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:43 PM. |