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.) |
07/11/2021 | STS/2021-22/R/8 | Direct Receipts | 109 | 03/11/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,826 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 227,637 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 5,100 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 355,585 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 263 | 03/11/2021 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:55 PM. |