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/11 | Direct Receipts | 47 | 12/10/2021 | STS/2021-22/P/7 | Expenditures | 485,550 | |||||||
01/10/2021 | STS/2021-22/R/4 | Direct Receipts | 7,774 | 12/10/2021 | STS/2021-22/P/8 | Expenditures | 9,772 | |||||||
14/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,200 | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,606 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 207,429 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 324,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:08 AM. |