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.) |
03/11/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 24,400 | 03/11/2021 | 3SFC/2021-22/P/24 | Expenditures | 7,100 | |||||||
03/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,305 | 03/11/2021 | 3SFC/2021-22/P/25 | Expenditures | 5,300 | |||||||
09/11/2021 | VMJS/2021-22/R/1 | Direct Receipts | 250,000 | 03/11/2021 | OWN/2021-22/P/53 | Expenditures | 300 | |||||||
26/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 100,000 | 03/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,680 | |||||||
29/11/2021 | SDP/2021-22/R/12 | Direct Receipts | 3,600 | 18/11/2021 | OWN/2021-22/P/55 | Expenditures | 616 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/56 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/11/2021 | SDP/2021-22/P/30 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 23/11/2021 | SDP/2021-22/P/31 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/11/2021 | SDP/2021-22/P/36 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 26/11/2021 | SDP/2021-22/P/32 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 26/11/2021 | SDP/2021-22/P/33 | Expenditures | 260 | ||||||||||
Direct Receipts | 26/11/2021 | SDP/2021-22/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/11/2021 | SDP/2021-22/P/34 | Expenditures | 28,314 | ||||||||||
Direct Receipts | 29/11/2021 | SDP/2021-22/P/35 | Expenditures | 40,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:50:15 AM. |