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.) |
01/11/2021 | STS/2021-22/R/1 | Direct Receipts | 625 | 25/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,790 | |||||||
03/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,157 | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,230 | |||||||
03/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 943 | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,320 | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 590 | |||||||
12/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,196 | 25/11/2021 | OWN/2021-22/P/28 | Expenditures | 18,790 | |||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,160 | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,910 | |||||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 957 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 239,104 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:21:18 PM. |