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.) |
06/06/2021 | STS/2021-22/R/1 | Direct Receipts | 2,080 | 18/06/2021 | STS/2021-22/P/1 | Expenditures | 110,000 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 487,239 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 52,500 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 647,700 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 268,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:52 PM. |