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.) |
22/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,500 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 7,770 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 34,505 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/43 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:58 AM. |