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.) |
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 5,324 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,200 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,300 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,902 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,095 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 243,948.69 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:02 AM. |