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/18 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,120 | |||||||
05/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
05/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,240 | Expenditures | ||||||||||
05/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,864 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,890 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,271 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:17 PM. |