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/8 | Direct Receipts | 3,000 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | 01/07/2021 | PDS/2021-22/C/2 | 40,000 | ||||
03/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 371 | 01/07/2021 | PDS/2021-22/P/4 | Expenditures | 35,449 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,734 | 27/07/2021 | FFC/2021-22/P/9 | Expenditures | 300,000 | |||||||
28/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:55 AM. |