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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,580 | 01/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 716,277 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 01/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 987,215 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,300 | 01/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 261,781 | |||||||
04/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,248 | 01/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 277,040 | |||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,000 | 01/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 49,994 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,200 | 01/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,807 | |||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 01/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 813,200 | ||||||||||
Direct Receipts | 04/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 1,010,852 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 59 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 760 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:41 AM. |