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.) |
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,642 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 52,964 | |||||||
16/09/2021 | SDP/2021-22/R/1 | Direct Receipts | 160,000 | 29/09/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
16/09/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 40,000 | 29/09/2021 | SDP/2021-22/P/1 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:56 AM. |