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/2 | Direct Receipts | 628 | 01/07/2021 | HY/2021-22/P/1 | Expenditures | 12,000 | 01/07/2021 | NOAPS/2021-22/C/4 | 35,600 | ||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 98,751 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:13 PM. |