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.) |
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,067 | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 49,990 | |||||||
09/09/2021 | SDP/2021-22/R/6 | Direct Receipts | 150,000 | 10/09/2021 | SDP/2021-22/P/4 | Expenditures | 149,384 | |||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/2 | Expenditures | 166,953 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/09/2021 | SDP/2021-22/P/5 | Expenditures | 99,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:15 AM. |