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.) |
23/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,100 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,280 | |||||||
23/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,143 | 23/11/2021 | OWN/2021-22/P/15 | Expenditures | 40 | |||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:20 AM. |