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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 36 | 01/12/2021 | OWN/2021-22/P/6 | Expenditures | 134,532 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 36 | 01/12/2021 | TSC/2021-22/P/1 | Expenditures | 46,031 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:51 AM. |