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.) |
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 357,852.1 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,600 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 490,498 | 06/05/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 915 | 06/05/2021 | STS/2021-22/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/05/2021 | STS/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2021 | STS/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2021 | STS/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2021 | STS/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:23 AM. |