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.) |
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 565 | 08/06/2021 | BASP/2021-22/P/1 | Expenditures | 14,520 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 565 | 08/06/2021 | BASP/2021-22/P/2 | Expenditures | 14,520 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | 08/06/2021 | LDP/2021-22/P/1 | Expenditures | 25,410 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 433,042 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 282 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 283 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 45,182 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 14/06/2021 | LDP/2021-22/P/2 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 19/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 23/06/2021 | LDP/2021-22/P/3 | Expenditures | 40,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:42 AM. |