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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 643,572 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 22,500 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 491,630 | 06/05/2021 | STS/2021-22/P/4 | Expenditures | 188.8 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/5 | Expenditures | 10,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:15 PM. |