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 | OWN/2021-22/R/10 | Direct Receipts | 466 | 15/07/2021 | STS/2021-22/P/2 | Expenditures | 90,000 | |||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 250 | 15/07/2021 | STS/2021-22/P/3 | Expenditures | 35,000 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 2,490 | 15/07/2021 | STS/2021-22/P/4 | Expenditures | 75,000 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,737 | 15/07/2021 | STS/2021-22/P/5 | Expenditures | 11.8 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,346 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,100 | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,890 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,890 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:07 PM. |