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.) |
14/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 2.95 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 218,923.07 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 305,589 | 05/05/2021 | STS/2021-22/P/1 | Expenditures | 5.9 | |||||||
Direct Receipts | 05/05/2021 | STS/2021-22/P/2 | Expenditures | 47,511 | ||||||||||
Direct Receipts | 05/05/2021 | STS/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/05/2021 | STS/2021-22/P/4 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 26/05/2021 | STS/2021-22/P/7 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:09 AM. |