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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,400 | 07/06/2021 | SDP/2021-22/P/1 | Expenditures | 49,000 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 18/06/2021 | SDP/2021-22/P/2 | Expenditures | 48,700 | |||||||
18/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 40,696 | Expenditures | ||||||||||
25/06/2021 | SDP/2021-22/R/2 | Direct Receipts | 4,392 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:28 AM. |