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.) |
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 430 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 84,489 | |||||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 180 | 24/11/2021 | STS/2021-22/P/1 | Expenditures | 138,304 | |||||||
22/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 208 | 24/11/2021 | STS/2021-22/P/2 | Expenditures | 16,348 | |||||||
22/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:06 AM. |