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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,000 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,390 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/9 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2021 | STS/2021-22/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 258,038.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:53 PM. |