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.) |
03/11/2021 | STS/2021-22/R/1 | Direct Receipts | 5,000 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 12,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 164,399 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 217,900 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:27 PM. |