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.) |
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 127 | 13/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 30/09/2021 | OWN/2021-22/C/1 | 514 | ||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 319 | 26/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | |||||||
26/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,245 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 53 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 163 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 477 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:13 AM. |