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.) |
07/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | 07/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,500 | |||||||
25/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 40 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/10/2021 | SDP/2021-22/P/12 | Expenditures | 690 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/12 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/13 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/14 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/16 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/17 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/18 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/19 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/20 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/21 | Expenditures | 29,652 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/22 | Expenditures | 30,436 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/8 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 07/10/2021 | SDRF/2021-22/P/9 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/30 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/10/2021 | SDRF/2021-22/P/23 | Expenditures | 29,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:34 AM. |