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.) |
01/10/2021 | MMAY/2021-22/R/2 | Direct Receipts | 158 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 9,460 | |||||||
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 633 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,368 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,639 | Expenditures | ||||||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,699 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:27 PM. |