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.) |
07/09/2021 | STS/2021-22/R/8 | Direct Receipts | 160,000 | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 59 | |||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,260 | 24/09/2021 | STS/2021-22/P/5 | Expenditures | 70.4 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,572 | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 1,260 | |||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,317 | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 177 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,660 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,469.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:45 AM. |