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.) |
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 146,655.73 | 23/05/2021 | OWN/2021-22/P/24 | Expenditures | 550 | |||||||
23/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 550 | 27/05/2021 | OWN/2021-22/P/33 | Expenditures | 730 | |||||||
23/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 730 | 27/05/2021 | OWN/2021-22/P/34 | Expenditures | 950 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 950 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,380 | |||||||
24/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 108,138 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
24/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 168,920 | Expenditures | ||||||||||
25/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
25/05/2021 | STS/2021-22/R/9 | Direct Receipts | 22 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,204 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:31 AM. |