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.) |
05/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,558 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,558 | |||||||
05/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 441 | 10/08/2021 | STS/2021-22/P/3 | Expenditures | 6,000 | |||||||
23/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 10/08/2021 | STS/2021-22/P/4 | Expenditures | 8,000 | |||||||
23/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 10/08/2021 | STS/2021-22/P/5 | Expenditures | 10,000 | |||||||
23/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,205 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 518 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,082 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:33 AM. |