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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,550 | 12/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 49,000 | 09/04/2021 | 5THSFC/2021-22/C/1 | 405,242 | ||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,408 | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 481,422 | 28/04/2021 | 5THSFC/2021-22/C/2 | 1,715,824 | ||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 62,632 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 305,019 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,883 | |||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 202,800 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 22/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 405,242 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 659 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:09 AM. |