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.) |
01/11/2021 | STS/2021-22/R/2 | Direct Receipts | 49,364 | 08/11/2021 | STS/2021-22/P/3 | Expenditures | 26,911 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 08/11/2021 | STS/2021-22/P/4 | Expenditures | 549 | |||||||
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,528 | 08/11/2021 | STS/2021-22/P/5 | Expenditures | 2,700 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 205 | 08/11/2021 | STS/2021-22/P/6 | Expenditures | 19,200 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 205 | 12/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
29/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 149,715 | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 59.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:21 PM. |