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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 120 | 10/06/2021 | SDP/2021-22/P/1 | Expenditures | 16,640 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,170 | 10/06/2021 | SDP/2021-22/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/06/2021 | SDP/2021-22/P/3 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 20,555 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/10 | Expenditures | 15,429 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,359 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/13 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/14 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/9 | Expenditures | 15,429 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:35 AM. |