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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,142 | 03/10/2021 | OWN/2021-22/P/15 | Expenditures | 15,217 | |||||||
04/10/2021 | STS/2021-22/R/17 | Direct Receipts | 10,000 | 05/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 06/10/2021 | STS/2021-22/P/35 | Expenditures | 121,209 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/10/2021 | STS/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:16 PM. |