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.) |
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 40,716 | |||||||
01/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,107 | 18/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,800 | |||||||
08/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,880 | 21/10/2021 | STS/2021-22/P/8 | Expenditures | 2,434 | |||||||
15/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 926 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 225,651 | |||||||
15/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 480 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:39 PM. |