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.) |
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 49,554 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | 13/08/2021 | OWN/2021-22/C/2 | 20,000 | ||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 180,000 | 31/08/2021 | FFC/2021-22/P/8 | Expenditures | 59 | |||||||
24/08/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,800 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 151 | Expenditures | ||||||||||
31/08/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 972 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,811 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:03 AM. |