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.) |
08/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,200 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 15 | |||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 82,019 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 135 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,992 | 10/07/2021 | OWN/2021-22/P/27 | Expenditures | 15 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,806 | ||||||||||
Direct Receipts | 24/07/2021 | MPLADS/2021-22/P/3 | Expenditures | 10,749 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:04 AM. |