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.) |
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 05/05/2021 | STS/2021-22/P/1 | Expenditures | 300,000 | |||||||
15/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 05/05/2021 | STS/2021-22/P/2 | Expenditures | 150,000 | |||||||
24/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 141 | 05/05/2021 | STS/2021-22/P/3 | Expenditures | 47.2 | |||||||
24/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 19/05/2021 | STS/2021-22/P/4 | Expenditures | 31,500 | |||||||
24/05/2021 | STS/2021-22/R/2 | Direct Receipts | 298,311.09 | 19/05/2021 | STS/2021-22/P/5 | Expenditures | 34,450 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:58 PM. |