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 | FFC/2021-22/R/2 | Direct Receipts | 28 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 5,948 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
15/07/2021 | STS/2021-22/R/4 | Direct Receipts | 184,532 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 14,000 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,727 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,650 | |||||||
31/07/2021 | STS/2021-22/R/5 | Direct Receipts | 10,000 | 13/07/2021 | STS/2021-22/P/1 | Expenditures | 184,532 | |||||||
Direct Receipts | 23/07/2021 | STS/2021-22/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:13 PM. |