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 | NRLM/2021-22/R/2 | Direct Receipts | 48 | 04/10/2021 | OWN/2021-22/P/54 | Expenditures | 21,883 | |||||||
07/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 04/10/2021 | OWN/2021-22/P/55 | Expenditures | 11,840 | |||||||
21/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 55,800 | 04/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,140 | 04/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/61 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/64 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 231,740 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 54,030 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 335,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:14 AM. |