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.) |
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 79,956 | 07/06/2021 | STS/2021-22/P/7 | Expenditures | 296,000 | |||||||
21/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 674,759 | 14/06/2021 | STS/2021-22/P/10 | Expenditures | 75,000 | |||||||
22/06/2021 | STS/2021-22/R/2 | Direct Receipts | 22,321 | 14/06/2021 | STS/2021-22/P/8 | Expenditures | 350,000 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,149 | 14/06/2021 | STS/2021-22/P/9 | Expenditures | 15,000 | |||||||
25/06/2021 | STS/2021-22/R/3 | Direct Receipts | 16,215 | 29/06/2021 | STS/2021-22/P/11 | Expenditures | 225,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 382,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:12 AM. |