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.) |
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,560 | 07/12/2021 | STS/2021-22/P/17 | Expenditures | 49,100 | |||||||
26/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 258,038.4 | 07/12/2021 | STS/2021-22/P/18 | Expenditures | 16,800 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/33 | Expenditures | 560 | ||||||||||
Direct Receipts | 13/12/2021 | STS/2021-22/P/19 | Expenditures | 45,472 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/34 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:53 PM. |