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.) |
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 60,000 | 05/06/2021 | SSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,800 | |||||||
29/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 5,250 | Expenditures | ||||||||||
30/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:44 PM. |