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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 915 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,900 | |||||||
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 180,000 | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 185,885 | |||||||
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 870 | 18/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,849 | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,174 | |||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/2 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/5 | Expenditures | 99.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:43 PM. |