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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,497 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,095 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 137,838 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 901 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,634 | 22/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,800 | |||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 923 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:08 AM. |