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.) |
06/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | 09/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 09/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,100 | |||||||
16/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,500 | 09/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 09/06/2021 | BASP/2021-22/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2021 | SDP/2021-22/P/6 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 09/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 23/06/2021 | BASP/2021-22/P/4 | Expenditures | 32,281 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 58,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:42 AM. |