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.) |
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,338 | 07/09/2021 | STS/2021-22/P/10 | Expenditures | 640 | |||||||
16/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 07/09/2021 | STS/2021-22/P/11 | Expenditures | 195,621 | |||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 07/09/2021 | STS/2021-22/P/12 | Expenditures | 3,912 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 85 | 07/09/2021 | STS/2021-22/P/13 | Expenditures | 25,000 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5 | 07/09/2021 | STS/2021-22/P/14 | Expenditures | 40.22 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,524 | 07/09/2021 | STS/2021-22/P/16 | Expenditures | 8,160 | |||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/6 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/7 | Expenditures | 408,003 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:28 PM. |