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.) |
03/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,407 | 03/02/2022 | OWN/2021-22/P/66 | Expenditures | 715 | |||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 919 | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,100 | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 15,304 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 480 | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 39,562 | |||||||
28/02/2022 | SAS/2021-22/R/4 | Direct Receipts | 897 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:03 AM. |