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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 750 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 750 | |||||||
19/06/2021 | STS/2021-22/R/2 | Direct Receipts | 30,073 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 750 | |||||||
29/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,232 | 23/06/2021 | STS/2021-22/P/1 | Expenditures | 1,669 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,797 | 23/06/2021 | STS/2021-22/P/2 | Expenditures | 834 | |||||||
30/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,738 | 23/06/2021 | STS/2021-22/P/3 | Expenditures | 1,669 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 108 | 23/06/2021 | STS/2021-22/P/4 | Expenditures | 834 | |||||||
30/06/2021 | SAS/2021-22/R/3 | Direct Receipts | 4,751 | 23/06/2021 | STS/2021-22/P/5 | Expenditures | 128 | |||||||
30/06/2021 | STS/2021-22/R/13 | Direct Receipts | 25 | 23/06/2021 | STS/2021-22/P/6 | Expenditures | 70,254 | |||||||
30/06/2021 | STS/2021-22/R/9 | Direct Receipts | 83 | 23/06/2021 | STS/2021-22/P/7 | Expenditures | 10,013 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 7 | 30/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 55,041 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 208,797 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 595 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,216 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 12.5 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:09 AM. |