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.) |
03/11/2021 | STS/2021-22/R/6 | Direct Receipts | 440,000 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,224 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,403 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,224 | |||||||
15/11/2021 | STS/2021-22/R/7 | Direct Receipts | 1,783 | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 84,650 | |||||||
18/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,783 | 18/11/2021 | STS/2021-22/P/9 | Expenditures | 7,133 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:10 AM. |