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.) |
16/07/2021 | STS/2021-22/R/4 | Direct Receipts | 36,845 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 92,410 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 206,000 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
23/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,642 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 29,380 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,751,478 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 42,025 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:01 AM. |