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.) |
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 64 | 01/12/2021 | STS/2021-22/P/3 | Expenditures | 224,525 | |||||||
09/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 310 | 01/12/2021 | STS/2021-22/P/4 | Expenditures | 26,750 | |||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 01/12/2021 | STS/2021-22/P/5 | Expenditures | 2,760 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 01/12/2021 | STS/2021-22/P/6 | Expenditures | 2,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:31 PM. |