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.) |
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 67,200 | 01/11/2021 | OWN/2021-22/P/11 | Expenditures | 24,200 | |||||||
02/11/2021 | SDP/2021-22/R/2 | Direct Receipts | 80,000 | 26/11/2021 | SDP/2021-22/P/2 | Expenditures | 58,921 | |||||||
Direct Receipts | 26/11/2021 | SDP/2021-22/P/3 | Expenditures | 30,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:30 AM. |