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/2 | Direct Receipts | 20 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,236 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 355 | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 212,444 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,930 | 03/06/2021 | OWN/2021-22/P/21 | Expenditures | 39,200 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,768 | 03/06/2021 | OWN/2021-22/P/22 | Expenditures | 108,336 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 61,655 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/28 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:51 AM. |