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.) |
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 288 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 125 | |||||||
09/07/2021 | SDP/2021-22/R/3 | Direct Receipts | 100,000 | 12/07/2021 | SDP/2021-22/P/3 | Expenditures | 31,544 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 23/07/2021 | SDP/2021-22/P/4 | Expenditures | 63,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:29 AM. |