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.) |
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,709 | 15/09/2021 | OWN/2021-22/P/14 | Expenditures | 608 | 15/09/2021 | OWN/2021-22/C/6 | 16,751 | ||||
15/09/2021 | STS/2021-22/R/3 | Direct Receipts | 20 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 17,920 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | 30/09/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,573 | 30/09/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,283 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:18 AM. |