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.) |
06/07/2021 | STS/2021-22/R/1 | Direct Receipts | 159 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 270 | |||||||
06/07/2021 | STS/2021-22/R/2 | Direct Receipts | 46,268 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,600 | |||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,644 | 06/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,900 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 241,205 | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 33,700 | |||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,400 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 775 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 99,900 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 270 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/2 | Expenditures | 46,268 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:35 PM. |