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 | OWN/2021-22/R/2 | Direct Receipts | 161 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,222 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,300 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/10/2021 | DDP/2021-22/R/1 | Direct Receipts | 222 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,163 | Expenditures | ||||||||||
31/10/2021 | THFC/2021-22/R/1 | Direct Receipts | 218 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 23,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:26:22 AM. |