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.) |
06/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 9 | 06/11/2021 | STS/2021-22/P/1 | Expenditures | 28,972 | |||||||
06/11/2021 | STS/2021-22/R/3 | Direct Receipts | 143 | 29/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,090 | |||||||
06/11/2021 | STS/2021-22/R/5 | Direct Receipts | 187 | 29/11/2021 | OWN/2021-22/P/13 | Expenditures | 630 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,546 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 75,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:19 PM. |