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.) |
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 113 | 02/07/2021 | SAS/2021-22/P/3 | Expenditures | 167,160 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 142 | 13/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
03/07/2021 | SAS/2021-22/R/5 | Direct Receipts | 1,332 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 2,484 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,327 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:27 AM. |