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.) |
26/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 25/11/2021 | OWN/2021-22/P/35 | Expenditures | 354 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
26/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,400 | |||||||
29/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 112,400 | |||||||
29/11/2021 | STS/2021-22/R/6 | Direct Receipts | 257,306 | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 33,000 | |||||||
29/11/2021 | STS/2021-22/R/7 | Direct Receipts | 37,293 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:27 PM. |