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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,204 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 36,424 | |||||||
01/07/2021 | STS/2021-22/R/8 | Direct Receipts | 538,444 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/07/2021 | STS/2021-22/R/9 | Direct Receipts | 9,998 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 23.6 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,347 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 645,313 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 652,018 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/10 | Expenditures | 84,343 | ||||||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/11 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/7 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/8 | Expenditures | 284,520 | ||||||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/9 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:48 AM. |