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.) |
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,611 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,433 | |||||||
15/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,280 | Expenditures | ||||||||||
25/11/2021 | STS/2021-22/R/17 | Direct Receipts | 360,000 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/18 | Direct Receipts | 214 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/22 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:51:56 AM. |