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.) |
09/11/2021 | STS/2021-22/R/6 | Direct Receipts | 280,000 | 29/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,210 | |||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,190 | 29/11/2021 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:53 AM. |