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.) |
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,059 | 08/09/2021 | OWN/2021-22/P/2 | Expenditures | 12,632 | |||||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,075 | 09/09/2021 | SAS/2021-22/P/1 | Expenditures | 395,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,301 | 17/09/2021 | SAS/2021-22/P/2 | Expenditures | 4,234 | |||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 11.66 | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 59 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | 27/09/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
30/09/2021 | SAS/2021-22/R/3 | Direct Receipts | 2,888 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/20 | Direct Receipts | 11,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:14 PM. |