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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 568,680 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 309,684 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,212,398 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 144,711 | |||||||
01/10/2021 | STS/2021-22/R/7 | Direct Receipts | 1,417,652 | 01/10/2021 | SAS/2021-22/P/4 | Expenditures | 1,542,634 | |||||||
01/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,973,888 | 01/10/2021 | STS/2021-22/P/7 | Expenditures | 5,808,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:58 AM. |