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.) |
07/08/2021 | STS/2021-22/R/3 | Direct Receipts | 163 | 27/08/2021 | STS/2021-22/P/7 | Expenditures | 127,970 | |||||||
13/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 65 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 47 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 171 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 435 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 144 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 127 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 198 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 38 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 66 | Expenditures | ||||||||||
25/08/2021 | STS/2021-22/R/4 | Direct Receipts | 75,000 | Expenditures | ||||||||||
27/08/2021 | STS/2021-22/R/5 | Direct Receipts | 3,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:22 AM. |