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.) |
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 223,360 | 27/10/2021 | HY/2021-22/P/7 | Expenditures | 4,000 | |||||||
30/10/2021 | PDS/2021-22/R/10 | Direct Receipts | 46,410 | 27/10/2021 | HY/2021-22/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/12 | Expenditures | 7,017.7 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 30/10/2021 | PDS/2021-22/P/11 | Expenditures | 25,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:58 AM. |