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.) |
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | 09/07/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 80,392 | |||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 72,800 | |||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/6 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2021 | SDP/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/07/2021 | SDP/2021-22/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2021 | SDP/2021-22/P/5 | Expenditures | 52,165 | ||||||||||
Direct Receipts | 22/07/2021 | SDP/2021-22/P/6 | Expenditures | 1,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:44 PM. |