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.) |
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 549 | 02/08/2021 | STS/2021-22/P/3 | Expenditures | 269,845 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,222 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:59:17 PM. |