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.) |
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,700 | |||||||
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,923 | 04/11/2021 | OWN/2021-22/P/54 | Expenditures | 2,050 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 685 | 12/11/2021 | TSC/2021-22/P/7 | Expenditures | 1,200 | |||||||
09/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 212,894 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,798 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:32 PM. |