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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,450,000 | 01/11/2021 | STS/2021-22/P/13 | Expenditures | 22,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,892 | 01/11/2021 | STS/2021-22/P/14 | Expenditures | 24,750 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,833 | 01/11/2021 | STS/2021-22/P/15 | Expenditures | 12,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 113,381 | 01/11/2021 | STS/2021-22/P/16 | Expenditures | 2.95 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 177,110 | 01/11/2021 | STS/2021-22/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/18 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:22 AM. |