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.) |
14/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
14/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/61 | Expenditures | 1,100 | |||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 750 | 30/08/2021 | STS/2021-22/P/6 | Expenditures | 105,000 | |||||||
23/08/2021 | STS/2021-22/R/4 | Direct Receipts | 185,881 | 30/08/2021 | STS/2021-22/P/7 | Expenditures | 78,000 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:16 AM. |