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.) |
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 8,724 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 8,724 | |||||||
08/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 933 | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,069 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 174,589 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 99,440 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:33 AM. |