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.) |
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/54 | Expenditures | 20,000 | |||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,885 | 02/10/2021 | TSC/2021-22/P/3 | Expenditures | 17 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 483 | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
04/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,841 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,093 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 399,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:12 AM. |