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/3 | Direct Receipts | 4,176 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | |||||||
12/07/2021 | HRDF/2021-22/R/2 | Direct Receipts | 746,000 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 104,646 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 150,306 | ||||||||||
Direct Receipts | 29/07/2021 | HRDF/2021-22/P/2 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:26 AM. |