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.) |
02/06/2021 | STS/2021-22/R/1 | Direct Receipts | 450,000 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
02/06/2021 | STS/2021-22/R/2 | Direct Receipts | 77,600 | 05/06/2021 | OWN/2021-22/P/11 | Expenditures | 700 | |||||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,350 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 380 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 4,104 | 05/06/2021 | OWN/2021-22/P/9 | Expenditures | 270 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 348,244 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 348,244 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:16 AM. |