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.) |
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,416.9 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 8,747 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2021 | STS/2021-22/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 18/10/2021 | STS/2021-22/P/4 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 560,060 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:03 AM. |