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.) |
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 3,330 | |||||||
30/09/2021 | STS/2021-22/R/14 | Direct Receipts | 6,696 | 30/09/2021 | STS/2021-22/P/19 | Expenditures | 17,500 | |||||||
30/09/2021 | STS/2021-22/R/16 | Direct Receipts | 2,083 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/17 | Direct Receipts | 1,553 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/18 | Direct Receipts | 1,017 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/19 | Direct Receipts | 2,392 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/20 | Direct Receipts | 1,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:18 AM. |