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.) |
02/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 18,640 | |||||||
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,750 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 8,300 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
02/11/2021 | STS/2021-22/R/4 | Direct Receipts | 900,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,808 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:58 PM. |