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.) |
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 80 | 31/08/2021 | STS/2021-22/P/14 | Expenditures | 20.06 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,420 | 31/08/2021 | STS/2021-22/P/57 | Expenditures | 17.7 | |||||||
31/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/44 | Direct Receipts | 8 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/48 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:42 AM. |