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.) |
01/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,595 | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 23,950 | |||||||
01/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,029 | 01/09/2021 | TSC/2021-22/P/2 | Expenditures | 352,028 | |||||||
01/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 300,000 | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 49 | |||||||
22/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,338 | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 19,290 | |||||||
23/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 540,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:08 PM. |