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.) |
09/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 3,740 | 09/12/2021 | OWN/2021-22/P/56 | Expenditures | 3,740 | |||||||
21/12/2021 | STS/2021-22/R/6 | Direct Receipts | 120,664 | 18/12/2021 | STS/2021-22/P/1 | Expenditures | 194,568 | |||||||
25/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,721 | 21/12/2021 | STS/2021-22/P/2 | Expenditures | 120,664 | |||||||
30/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 690 | 27/12/2021 | STS/2021-22/P/3 | Expenditures | 120,664 | |||||||
30/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,600 | 30/12/2021 | OWN/2021-22/P/57 | Expenditures | 690 | |||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:12 PM. |