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.) |
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,125 | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | 12/08/2021 | HY/2021-22/P/1 | Expenditures | 20,000 | |||||||
31/08/2021 | PDS/2021-22/R/3 | Direct Receipts | 219,057 | 12/08/2021 | HY/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/08/2021 | HY/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/6 | Expenditures | 196,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:28 AM. |