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.) |
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 633 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
21/08/2021 | PDS/2021-22/R/4 | Direct Receipts | 117,666 | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,411 | |||||||
Direct Receipts | 21/08/2021 | PDS/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2021 | PDS/2021-22/P/9 | Expenditures | 103,995 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:10 PM. |