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.) |
01/10/2021 | STS/2021-22/R/4 | Direct Receipts | 5,624 | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | 01/10/2021 | OWN/2021-22/C/20 | 1,000 | ||||
04/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 765 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 850 | |||||||
04/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 750 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | |||||||
13/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 20,900 | 04/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,335 | |||||||
13/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 24,400 | 13/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
13/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,000 | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
29/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 26 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:26 PM. |