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.) |
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,400 | 03/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 32,750 | 27/08/2021 | OWN/2021-22/C/4 | 4,053 | ||||
06/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 20,000 | 03/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 600 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,662 | 03/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,200 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 106 | 11/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,340 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 65 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,350 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 100,678 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 31/08/2021 | MPLADS/2021-22/P/1 | Expenditures | 106 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 175 | ||||||||||
Direct Receipts | 31/08/2021 | VKVNY/2021-22/P/7 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:47 PM. |