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.) |
01/06/2021 | STS/2021-22/R/1 | Direct Receipts | 80,000 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 16,000 | |||||||
01/06/2021 | STS/2021-22/R/2 | Direct Receipts | 321,864 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,200 | |||||||
05/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,300 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,608 | 10/06/2021 | STS/2021-22/P/1 | Expenditures | 150,000 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 769 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,711 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,119 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:51 AM. |