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.) |
03/06/2021 | STS/2021-22/R/1 | Direct Receipts | 98,000 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 240 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 350 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 424,363 | |||||||
30/06/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 270,891 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 17,338 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 309 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 732 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 724 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:33 PM. |