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 | OWN/2021-22/R/3 | Direct Receipts | 5,731 | 02/07/2021 | STS/2021-22/P/3 | Expenditures | 30,000 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 714 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,985 | 08/07/2021 | STS/2021-22/P/10 | Expenditures | 263,000 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 94,226 | 08/07/2021 | STS/2021-22/P/11 | Expenditures | 34,387 | |||||||
Direct Receipts | 08/07/2021 | STS/2021-22/P/4 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 08/07/2021 | STS/2021-22/P/5 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 08/07/2021 | STS/2021-22/P/6 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 08/07/2021 | STS/2021-22/P/7 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 08/07/2021 | STS/2021-22/P/8 | Expenditures | 621 | ||||||||||
Direct Receipts | 08/07/2021 | STS/2021-22/P/9 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:08 AM. |