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.) |
06/06/2021 | IWDP/2021-22/R/1 | Direct Receipts | 322 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 37,822 | |||||||
06/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 4 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 42,280 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 138,684 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 149,860 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:34 PM. |