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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 45 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 39 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 22 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 184,683.2 | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,480 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,371 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 208,335 | Expenditures | ||||||||||
29/05/2021 | STS/2021-22/R/3 | Direct Receipts | 1,523 | Expenditures | ||||||||||
29/05/2021 | STS/2021-22/R/4 | Direct Receipts | 184,683.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:05 PM. |