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.) |
11/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,370 | 02/01/2022 | OWN/2021-22/P/31 | Expenditures | 8,840 | |||||||
14/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 45,605 | 05/01/2022 | 3SFC/2021-22/P/23 | Expenditures | 98,480 | |||||||
27/01/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 19,500 | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 8,840 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:57 PM. |