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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 64 | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,036 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 29 | 26/10/2021 | STS/2021-22/P/15 | Expenditures | 12,500 | |||||||
04/10/2021 | STS/2021-22/R/12 | Direct Receipts | 305 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,023 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,109 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 221,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:12 AM. |