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.) |
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,044 | 27/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,880 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 31/07/2021 | CMSPGHS/2021-22/P/1 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/07/2021 | THFC/2021-22/P/1 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 31/07/2021 | THS/2021-22/P/1 | Expenditures | 2,760,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:25 PM. |