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.) |
05/11/2021 | STS/2021-22/R/10 | Direct Receipts | 167,489 | 05/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,610 | 28/11/2021 | OWN/2021-22/C/24 | 5,496 | ||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,871 | 15/11/2021 | OWN/2021-22/P/99 | Expenditures | 3,500 | 30/11/2021 | OWN/2021-22/C/41 | 601 | ||||
15/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 600 | 27/11/2021 | OWN/2021-22/P/86 | Expenditures | 3,200 | |||||||
15/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 203 | 29/11/2021 | OWN/2021-22/P/100 | Expenditures | 17.7 | |||||||
25/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,800 | 29/11/2021 | OWN/2021-22/P/101 | Expenditures | 2,700 | |||||||
27/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,910 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,953 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:23 PM. |