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.) |
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 407 | 07/08/2021 | OWN/2021-22/P/4 | Expenditures | 30,218 | |||||||
31/08/2021 | PDS/2021-22/R/4 | Direct Receipts | 174,843 | 07/08/2021 | PDS/2021-22/P/3 | Expenditures | 13,129 | |||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/4 | Expenditures | 182,261.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:24 PM. |