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/2 | Direct Receipts | 51 | 09/07/2021 | SAS/2021-22/P/10 | Expenditures | 8,650 | |||||||
03/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 4,531 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,782 | Expenditures | ||||||||||
04/07/2021 | STS/2021-22/R/3 | Direct Receipts | 2,085 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:15 AM. |