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.) |
05/08/2021 | ICDS/2021-22/R/2 | Direct Receipts | 135 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,578 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 183 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,782 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | |||||||
24/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,979 | 28/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,800 | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:58 AM. |