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.) |
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,699 | 22/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,527 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,527 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/6 | Direct Receipts | 448 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/7 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:33 AM. |