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.) |
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,665 | 03/07/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 531 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,445 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 966 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 490 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 573 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 980 | |||||||
23/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,981 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | |||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,900 | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 470 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,750 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:13 PM. |