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.) |
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,631 | 01/09/2021 | STS/2021-22/P/4 | Expenditures | 45,566 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 435 | 02/09/2021 | STS/2021-22/P/5 | Expenditures | 49,150 | |||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 20,053 | 03/09/2021 | STS/2021-22/P/6 | Expenditures | 100,850 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 04/09/2021 | STS/2021-22/P/7 | Expenditures | 22,045 | ||||||||||
Direct Receipts | 05/09/2021 | STS/2021-22/P/8 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/13 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:38:57 PM. |