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.) |
09/08/2021 | STS/2021-22/R/1 | Direct Receipts | 65 | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 345,610 | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 425 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,457 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 345,610 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,660 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 420 | Expenditures | ||||||||||
13/08/2021 | STS/2021-22/R/2 | Direct Receipts | 450,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:43 AM. |