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.) |
02/10/2021 | STS/2021-22/R/1 | Direct Receipts | 3,720 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,880 | |||||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,811 | 16/10/2021 | OWN/2021-22/P/19 | Expenditures | 29,094.6 | |||||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 64 | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 13,616 | |||||||
16/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,902 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,896 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:34 PM. |