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.) |
07/07/2021 | STS/2021-22/R/1 | Direct Receipts | 567,939 | 22/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,939 | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 2,030 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 299,313 | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,620 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,988 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,030 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 299,313 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,620 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:19 AM. |