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.) |
05/05/2021 | STS/2021-22/R/1 | Direct Receipts | 808,830 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,479 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 415,237 | 05/05/2021 | STS/2021-22/P/1 | Expenditures | 8,392 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 501,621 | 05/05/2021 | STS/2021-22/P/2 | Expenditures | 8,392 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 634,280 | 05/05/2021 | STS/2021-22/P/3 | Expenditures | 16,784 | |||||||
Direct Receipts | 05/05/2021 | STS/2021-22/P/4 | Expenditures | 83,920 | ||||||||||
Direct Receipts | 05/05/2021 | STS/2021-22/P/5 | Expenditures | 674,558 | ||||||||||
Direct Receipts | 05/05/2021 | STS/2021-22/P/6 | Expenditures | 56 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:35 PM. |