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.) |
01/08/2021 | STS/2021-22/R/3 | Direct Receipts | 5,555 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 17,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,639 | 01/08/2021 | STS/2021-22/P/1 | Expenditures | 237,738 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,128 | 01/08/2021 | STS/2021-22/P/2 | Expenditures | 172,400 | |||||||
20/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 540 | 01/08/2021 | STS/2021-22/P/3 | Expenditures | 4,852 | |||||||
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 538 | 01/08/2021 | STS/2021-22/P/4 | Expenditures | 7,810 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 382 | 01/08/2021 | STS/2021-22/P/5 | Expenditures | 9,835 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:30 AM. |