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.) |
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,080 | 20/10/2021 | STS/2021-22/P/58 | Expenditures | 17.7 | |||||||
04/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 920 | 31/10/2021 | STS/2021-22/P/16 | Expenditures | 40.12 | |||||||
12/10/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 126,000 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/9 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:20 PM. |