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/41 | Direct Receipts | 3,638 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 17,500 | |||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 20 | 01/10/2021 | OWN/2021-22/P/52 | Expenditures | 8,850 | |||||||
01/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 17,500 | 01/10/2021 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 60 | 01/10/2021 | OWN/2021-22/P/54 | Expenditures | 750 | |||||||
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 01/10/2021 | OWN/2021-22/P/55 | Expenditures | 600 | |||||||
01/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 4,702 | 18/10/2021 | STS/2021-22/P/1 | Expenditures | 60 | |||||||
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,436 | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 8,550 | |||||||
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 977 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:12 PM. |