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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 06/07/2021 | SAS/2021-22/P/1 | Expenditures | 416 | |||||||
06/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 311 | 06/07/2021 | SAS/2021-22/P/2 | Expenditures | 15,558 | |||||||
06/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 288 | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,400 | |||||||
06/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 286 | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,225 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,500 | |||||||
20/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 108,469 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 64,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:26 AM. |