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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 54 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 280 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 880 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 52,000 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 116 | 01/07/2021 | STS/2021-22/P/2 | Expenditures | 30,000 | |||||||
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 86,113 | 18/07/2021 | OWN/2021-22/P/6 | Expenditures | 321,679 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 136 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,716 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 270,529 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 535,603 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 130,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:55 AM. |