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.) |
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 416 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,398 | |||||||
30/06/2021 | STS/2021-22/R/4 | Direct Receipts | 95 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,350 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,530 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:03:07 PM. |