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/4 | Direct Receipts | 3,239 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
12/07/2021 | HRDF/2021-22/R/1 | Direct Receipts | 998,000 | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 31,214 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 198,018 | ||||||||||
Direct Receipts | 29/07/2021 | SURCHARGE/2021-22/P/4 | Expenditures | 97,350 | ||||||||||
Direct Receipts | 29/07/2021 | SURCHARGE/2021-22/P/5 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:03 AM. |