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.) |
06/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 340 | 24/12/2021 | SDP/2021-22/P/3 | Expenditures | 9,600 | |||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 270 | 24/12/2021 | SDP/2021-22/P/4 | Expenditures | 22,800 | |||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 160 | 24/12/2021 | SDP/2021-22/P/5 | Expenditures | 35,280 | |||||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 27,000 | 24/12/2021 | SDP/2021-22/P/6 | Expenditures | 2,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:15 AM. |