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 | 937 | 12/07/2021 | SURCHARGE/2021-22/P/5 | Expenditures | 124,069 | |||||||
Direct Receipts | 12/07/2021 | SURCHARGE/2021-22/P/6 | Expenditures | 33,719 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:07 AM. |