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.) |
20/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | 20/06/2021 | OWN/2021-22/P/13 | Expenditures | 179.96 | |||||||
20/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,835 | 20/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | |||||||
20/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,800 | 20/06/2021 | OWN/2021-22/P/15 | Expenditures | 179.96 | |||||||
23/06/2021 | STS/2021-22/R/7 | Direct Receipts | 415,575.07 | 30/06/2021 | STS/2021-22/P/20 | Expenditures | 17.1 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 477,583 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 305,737 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/12 | Direct Receipts | 20,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:19 AM. |