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.) |
04/10/2021 | STS/2021-22/R/3 | Direct Receipts | 2,664 | 22/10/2021 | OWN/2021-22/P/36 | Expenditures | 3,500 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,487 | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/39 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/41 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:12 AM. |