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.) |
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 01/11/2021 | FFC/2021-22/P/25 | Expenditures | 45,600 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/26 | Expenditures | 55,740 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/27 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 01/11/2021 | MMAGY/2021-22/P/6 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 01/11/2021 | MMAGY/2021-22/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 01/11/2021 | MMAGY/2021-22/P/8 | Expenditures | 845 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 61,277 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2021 | SDRF/2021-22/P/11 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 01/11/2021 | SDRF/2021-22/P/12 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 01/11/2021 | SDRF/2021-22/P/13 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:54 PM. |