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.) |
20/05/2021 | STS/2021-22/R/3 | Direct Receipts | 29,978 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 90,000 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 90,000 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 71,580 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 485,445 | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,300 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2021 | STS/2021-22/P/1 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/05/2021 | STS/2021-22/P/2 | Expenditures | 29,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:00 AM. |