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.) |
01/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,381 | |||||||
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 01/07/2021 | STS/2021-22/P/3 | Expenditures | 100 | |||||||
23/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 325 | 01/07/2021 | STS/2021-22/P/4 | Expenditures | 2.5 | |||||||
23/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 140 | 01/07/2021 | STS/2021-22/P/5 | Expenditures | 18.9 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 101,318 | 01/07/2021 | STS/2021-22/P/6 | Expenditures | 2.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:32 PM. |