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.) |
04/08/2021 | SAS/2021-22/R/1 | Direct Receipts | 31 | 02/08/2021 | SAS/2021-22/P/1 | Expenditures | 281 | |||||||
04/08/2021 | STS/2021-22/R/1 | Direct Receipts | 40 | 04/08/2021 | NRDWSP/2021-22/P/1 | Expenditures | 100,878 | |||||||
04/08/2021 | STS/2021-22/R/2 | Direct Receipts | 40 | 04/08/2021 | TSC/2021-22/P/1 | Expenditures | 58,365 | |||||||
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 72 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 149 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
05/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 526 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 55 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 127,031 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,227 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 110 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:42 PM. |