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.) |
03/07/2021 | SAS/2021-22/R/6 | Direct Receipts | 2,301 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
03/07/2021 | STS/2021-22/R/2 | Direct Receipts | 9,714 | 05/07/2021 | SAS/2021-22/P/5 | Expenditures | 5,000 | |||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,020 | |||||||
05/07/2021 | SAS/2021-22/R/7 | Direct Receipts | 5,000 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,040 | |||||||
28/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 56 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,664 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,424 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 26/07/2021 | STS/2021-22/P/1 | Expenditures | 228,235 | |||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/2 | Expenditures | 14,568 | ||||||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/4 | Expenditures | 346,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:53 PM. |