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.) |
01/11/2021 | STS/2021-22/R/8 | Direct Receipts | 495,000 | 25/11/2021 | FFC/2021-22/P/3 | Expenditures | 94,242 | 16/11/2021 | OWN/2021-22/C/1 | 312 | ||||
11/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,900 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 630 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:18 AM. |