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.) |
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,790 | 03/12/2021 | STS/2021-22/P/12 | Expenditures | 19,917 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,790 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,480 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,678 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,361 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,324 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,778 | Expenditures | ||||||||||
08/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 194,915 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/21 | Direct Receipts | 9,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:28 AM. |