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 | 1,563 | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
12/07/2021 | HRDF/2021-22/R/1 | Direct Receipts | 996,000 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/07/2021 | HRDF/2021-22/P/1 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:14 PM. |