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 | STS/2021-22/R/7 | Direct Receipts | 2,161 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,123 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 462 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,100 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,893 | 20/10/2021 | OWN/2021-22/P/28 | Expenditures | 25,000 | |||||||
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,290 | 22/10/2021 | OWN/2021-22/P/30 | Expenditures | 10,030 | |||||||
27/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 51,000 | 25/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,110 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:16 PM. |