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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 14,625 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 1,400 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,500 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 900 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | STS/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:39 PM. |