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.) |
16/06/2021 | STS/2021-22/R/2 | Direct Receipts | 52,996 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 125,891 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,050 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 114,375 | 16/06/2021 | STS/2021-22/P/1 | Expenditures | 64,449 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 70 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,198 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:51 AM. |