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.) |
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 187 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,079 | |||||||
02/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 153 | 16/05/2021 | STS/2021-22/P/1 | Expenditures | 200,017.7 | |||||||
02/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 837 | 17/05/2021 | STS/2021-22/P/2 | Expenditures | 49,500 | |||||||
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,233 | 19/05/2021 | STS/2021-22/P/3 | Expenditures | 49,500 | |||||||
02/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 233 | 20/05/2021 | STS/2021-22/P/4 | Expenditures | 200,017.7 | |||||||
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,436 | Expenditures | ||||||||||
02/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,549 | Expenditures | ||||||||||
02/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 507 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 104,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:15 AM. |