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 | OWN/2021-22/R/3 | Direct Receipts | 300 | 05/08/2021 | STS/2021-22/P/6 | Expenditures | 19,200 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,312 | 07/08/2021 | STS/2021-22/P/5 | Expenditures | 20,000 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,514.71 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,900 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 136,579 | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 450 | |||||||
07/08/2021 | STS/2021-22/R/5 | Direct Receipts | 19,986.5 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 310 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/7 | Expenditures | 44,075.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:26 PM. |