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.) |
03/08/2021 | STS/2021-22/R/2 | Direct Receipts | 16,000 | 20/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
03/08/2021 | STS/2021-22/R/3 | Direct Receipts | 313,429 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,651 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,015 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 143 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 258 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:18 PM. |