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.) |
02/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 29 | 02/10/2021 | OWN/2021-22/P/23 | Expenditures | 15 | |||||||
02/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 67 | 02/10/2021 | OWN/2021-22/P/24 | Expenditures | 2.7 | |||||||
02/10/2021 | STS/2021-22/R/4 | Direct Receipts | 2,821 | 02/10/2021 | OWN/2021-22/P/25 | Expenditures | 15 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/26 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:59 AM. |