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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 468 | 16/06/2021 | SAS/2021-22/P/2 | Expenditures | 410,000 | |||||||
01/06/2021 | STS/2021-22/R/1 | Direct Receipts | 56 | 16/06/2021 | SAS/2021-22/P/3 | Expenditures | 30,000 | |||||||
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 163 | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
16/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 14,840 | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 560 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,056 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,186 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 215 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 415 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,919.53 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,567 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 177,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:28 PM. |