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.) |
03/11/2021 | SAS/2021-22/R/2 | Direct Receipts | 44 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 11,475 | |||||||
09/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,850 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 10,518 | |||||||
11/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,370 | 10/11/2021 | OWN/2021-22/P/13 | Expenditures | 9,074 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 416,566.91 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 9,919 | |||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,505 | 18/11/2021 | OWN/2021-22/P/14 | Expenditures | 9,931 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:41 PM. |