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/15 | Direct Receipts | 430 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 20,500 | |||||||
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 15,500 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,202 | 10/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,200 | |||||||
10/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,680 | 10/11/2021 | STS/2021-22/P/10 | Expenditures | 46,510 | |||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/13 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/11/2021 | STS/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:19 AM. |