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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,806 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 4,650 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 250,338 | 02/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,325 | |||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/3 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2021 | NRDWSP/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/08/2021 | NRDWSP/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2021 | NRDWSP/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/08/2021 | NRDWSP/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 157,904 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/08/2021 | NRDWSP/2021-22/P/12 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 09/08/2021 | NRDWSP/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/08/2021 | NRDWSP/2021-22/P/14 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:23:34 PM. |