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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 473,190 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 75,005.9 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 166,805.74 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,576 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 160,000 | |||||||
27/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 10,000 | 29/05/2021 | STS/2021-22/P/1 | Expenditures | 312,385 | |||||||
29/05/2021 | STS/2021-22/R/2 | Direct Receipts | 318,760 | 29/05/2021 | STS/2021-22/P/2 | Expenditures | 324.5 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:13 AM. |