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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,395 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | |||||||
12/07/2021 | HGVY/2021-22/R/1 | Direct Receipts | 762,000 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 73,065 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2021 | HGVY/2021-22/P/1 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:09 AM. |