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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 306 | 03/11/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | |||||||
04/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 118 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,487 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 50 | |||||||
16/11/2021 | STS/2021-22/R/11 | Direct Receipts | 5,556 | Expenditures | ||||||||||
16/11/2021 | STS/2021-22/R/12 | Direct Receipts | 65 | Expenditures | ||||||||||
16/11/2021 | STS/2021-22/R/13 | Direct Receipts | 6,952 | Expenditures | ||||||||||
16/11/2021 | STS/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2021 | STS/2021-22/R/15 | Direct Receipts | 149 | Expenditures | ||||||||||
16/11/2021 | STS/2021-22/R/16 | Direct Receipts | 236 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 178,616 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:44 PM. |