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.) |
02/08/2021 | STS/2021-22/R/3 | Direct Receipts | 47,373 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,250 | |||||||
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 60,000 | |||||||
06/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,410 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 50,000 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 180 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 60 | |||||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2021 | STS/2021-22/R/2 | Direct Receipts | 239 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,133 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/08/2021 | STS/2021-22/R/4 | Direct Receipts | 750,000 | Expenditures | ||||||||||
29/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 344,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:47 AM. |