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.) |
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 875 | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 9,630 | |||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,880 | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
18/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 7,462 | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 470 | |||||||
25/10/2021 | STS/2021-22/R/2 | Direct Receipts | 60 | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 5,880 | |||||||
25/10/2021 | STS/2021-22/R/3 | Direct Receipts | 427,258 | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,000 | |||||||
26/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,951 | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:42 AM. |