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.) |
01/08/2021 | STS/2021-22/R/3 | Direct Receipts | 33 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,725 | 11/08/2021 | OWN/2021-22/C/14 | 3,850 | ||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,850 | 10/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,184 | 11/08/2021 | OWN/2021-22/C/17 | 6,506 | ||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 85,523 | |||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,506 | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 7,960 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/35 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/36 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:42 PM. |