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.) |
07/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,393 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,980 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,225 | |||||||
09/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 127 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 504 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 383,314 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,888 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:37 PM. |