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.) |
01/07/2021 | OWN/2021-22/R/219 | Direct Receipts | 44,461 | 01/07/2021 | OWN/2021-22/P/160 | Expenditures | 84,120 | |||||||
01/07/2021 | OWN/2021-22/R/228 | Direct Receipts | 4,126 | 30/07/2021 | OWN/2021-22/P/158 | Expenditures | 3,368 | |||||||
01/07/2021 | OWN/2021-22/R/229 | Direct Receipts | 14,863 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/220 | Direct Receipts | 930 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/221 | Direct Receipts | 18,040 | Expenditures | ||||||||||
06/07/2021 | TSC/2021-22/R/5 | Direct Receipts | 48,000 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,097,314 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/222 | Direct Receipts | 18,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:17 AM. |