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.) |
06/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | 31/05/2021 | OWN/2021-22/C/2 | 1,405 | ||||
18/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 150,000 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | 31/05/2021 | SDP/2021-22/C/2 | 35,312 | ||||
18/05/2021 | SDP/2021-22/R/2 | Direct Receipts | 70,000 | 18/05/2021 | SDP/2021-22/P/1 | Expenditures | 88,140 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,971 | 18/05/2021 | SDP/2021-22/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/05/2021 | SDP/2021-22/P/3 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 18/05/2021 | SDP/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 860 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 545 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,367 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/05/2021 | SDP/2021-22/P/7 | Expenditures | 35,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:25 PM. |