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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 01/07/2021 | LDP/2021-22/P/6 | Expenditures | 113,720 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 132 | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,400 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | 13/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
13/07/2021 | LDP/2021-22/R/4 | Direct Receipts | 144,000 | 13/07/2021 | LDP/2021-22/P/7 | Expenditures | 27,675 | |||||||
13/07/2021 | LDP/2021-22/R/5 | Direct Receipts | 150,000 | 13/07/2021 | LDP/2021-22/P/8 | Expenditures | 1,260 | |||||||
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,630 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/07/2021 | LDP/2021-22/P/10 | Expenditures | 162,036 | ||||||||||
Direct Receipts | 26/07/2021 | LDP/2021-22/P/9 | Expenditures | 186,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:19 AM. |