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.) |
24/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,800 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,036 | |||||||
24/06/2021 | STS/2021-22/R/1 | Direct Receipts | 200,000 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 104,516 | |||||||
24/06/2021 | STS/2021-22/R/4 | Direct Receipts | 37,027 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/3 | Direct Receipts | 1,426 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 493 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 67 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:25 AM. |