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 | OWN/2021-22/R/10 | Direct Receipts | 438 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,110 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,221 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,109 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 9 | |||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 83 | Expenditures | ||||||||||
10/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 384,146 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,907 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,465 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 175,645 | Expenditures | ||||||||||
30/05/2021 | STS/2021-22/R/2 | Direct Receipts | 694 | Expenditures | ||||||||||
30/05/2021 | STS/2021-22/R/3 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:36 AM. |