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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 217 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,200 | 01/08/2021 | OWN/2021-22/C/3 | 3,000 | ||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,910 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,439 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 394 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,300 | |||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,528 | |||||||
01/08/2021 | STS/2021-22/R/1 | Direct Receipts | 100,000 | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 15,750 | |||||||
01/08/2021 | STS/2021-22/R/2 | Direct Receipts | 6,491.96 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 56,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:56 AM. |