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.) |
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 190 | 05/07/2021 | FFC/2021-22/P/6 | Expenditures | 2,250 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 05/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,550 | |||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 275 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 876 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 8,716 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/11 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/12 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 29/07/2021 | MPLADS/2021-22/P/4 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:21 AM. |