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.) |
21/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,561 | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
23/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,700 | 23/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,700 | |||||||
25/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 112 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 363,946 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 309 | Expenditures | ||||||||||
25/11/2021 | STS/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/11/2021 | STS/2021-22/R/7 | Direct Receipts | 12,187 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:13 PM. |