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.) |
18/05/2021 | STS/2021-22/R/4 | Direct Receipts | 583,593 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | |||||||
18/05/2021 | STS/2021-22/R/5 | Direct Receipts | 225,439 | 18/05/2021 | STS/2021-22/P/1 | Expenditures | 366 | |||||||
27/05/2021 | STS/2021-22/R/1 | Direct Receipts | 400,000 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 34 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,770 | Expenditures | ||||||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 265 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,406 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,921 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 720 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/3 | Direct Receipts | 2,066 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:59 AM. |