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.) |
30/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 9,900 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 110,510 | 02/07/2021 | OWN/2021-22/C/2 | 120,000 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/07/2021 | PDS/2021-22/P/4 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:28 AM. |