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.) |
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 78 | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,995 | |||||||
20/05/2021 | STS/2021-22/R/3 | Direct Receipts | 34,996 | 06/05/2021 | STS/2021-22/P/1 | Expenditures | 3,149 | |||||||
21/05/2021 | STS/2021-22/R/4 | Direct Receipts | 67,873.73 | 20/05/2021 | OWN/2021-22/P/35 | Expenditures | 20,300 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 237,306 | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,524 | |||||||
Direct Receipts | 29/05/2021 | STS/2021-22/P/2 | Expenditures | 41,296 | ||||||||||
Direct Receipts | 29/05/2021 | STS/2021-22/P/3 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:19 AM. |