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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,400 | 08/11/2021 | STS/2021-22/P/4 | Expenditures | 127,000 | 01/11/2021 | OWN/2021-22/C/13 | 417 | ||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 417 | Expenditures | 01/11/2021 | OWN/2021-22/C/6 | 1,400 | |||||||
03/11/2021 | STS/2021-22/R/5 | Direct Receipts | 125,938 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:24 AM. |