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.) |
03/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 02/08/2021 | STS/2021-22/P/2 | Expenditures | 75,637 | |||||||
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 02/08/2021 | STS/2021-22/P/3 | Expenditures | 1,643 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,197 | 02/08/2021 | STS/2021-22/P/4 | Expenditures | 8,213 | |||||||
18/08/2021 | STS/2021-22/R/2 | Direct Receipts | 288 | 02/08/2021 | STS/2021-22/P/5 | Expenditures | 401 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 2,721 | 02/08/2021 | STS/2021-22/P/6 | Expenditures | 821 | |||||||
31/08/2021 | STS/2021-22/R/5 | Direct Receipts | 76 | 02/08/2021 | STS/2021-22/P/7 | Expenditures | 1,643 | |||||||
31/08/2021 | STS/2021-22/R/7 | Direct Receipts | 289 | 02/08/2021 | STS/2021-22/P/8 | Expenditures | 821 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 450,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:18 AM. |