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.) |
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,920 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 436,800 | |||||||
29/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,800 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,100 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 03/11/2021 | STS/2021-22/P/1 | Expenditures | 326,838 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 77,315 | ||||||||||
Direct Receipts | 09/11/2021 | STS/2021-22/P/2 | Expenditures | 40 | ||||||||||
Direct Receipts | 09/11/2021 | STS/2021-22/P/3 | Expenditures | 17,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:14 PM. |