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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 140,190 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 53,700 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,272 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 66,000 | |||||||
11/06/2021 | STS/2021-22/R/1 | Direct Receipts | 110,357 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 20,400 | |||||||
26/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 426 | 09/06/2021 | STS/2021-22/P/1 | Expenditures | 38,272 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 408 | 26/06/2021 | STS/2021-22/P/3 | Expenditures | 110,374 | |||||||
26/06/2021 | STS/2021-22/R/2 | Direct Receipts | 265 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:50 PM. |