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.) |
14/07/2021 | STS/2021-22/R/1 | Direct Receipts | 5,606 | 07/07/2021 | OWN/2021-22/P/32 | Expenditures | 50,000 | 01/07/2021 | FFC/2021-22/C/1 | 842,861 | ||||
14/07/2021 | STS/2021-22/R/6 | Direct Receipts | 108,428 | 07/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 357,721 | 07/07/2021 | OWN/2021-22/P/34 | Expenditures | 50,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 211,526 | 19/07/2021 | STS/2021-22/P/8 | Expenditures | 50 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,133,974 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 43,776 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/41 | Expenditures | 104,900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/99 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/9 | Expenditures | 5,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:57 PM. |