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.) |
11/06/2021 | STS/2021-22/R/1 | Direct Receipts | 8,151 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,806 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,925 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,660 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 865 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 865 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 63,016 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,650 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:12 PM. |