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.) |
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,433 | 18/08/2021 | OWN/2021-22/P/17 | Expenditures | 905 | |||||||
05/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,274 | 31/08/2021 | IAY/2021-22/P/1 | Expenditures | 12 | |||||||
26/08/2021 | MMAY/2021-22/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,833 | Expenditures | ||||||||||
31/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:08 AM. |