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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,597 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | 02/05/2021 | OWN/2021-22/C/1 | 5,000 | ||||
16/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,300 | 31/05/2021 | OWN/2021-22/P/21 | Expenditures | 17,275 | 31/05/2021 | OWN/2021-22/C/2 | 44,090 | ||||
16/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,500 | |||||||
16/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,300 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,125 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,948 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 405 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 280,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:42 AM. |