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.) |
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,760 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,900 | 15/07/2021 | OWN/2021-22/C/6 | 3,000 | ||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,916 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | 31/07/2021 | OWN/2021-22/C/7 | 4,660 | ||||
15/07/2021 | STS/2021-22/R/1 | Direct Receipts | 312,500 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,100 | |||||||
15/07/2021 | STS/2021-22/R/2 | Direct Receipts | 600,400 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 259,141 | 15/07/2021 | STS/2021-22/P/1 | Expenditures | 75,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,234 | 15/07/2021 | STS/2021-22/P/2 | Expenditures | 837,900 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 26,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:22 PM. |