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 | OWN/2021-22/R/6 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,194 | |||||||
24/11/2021 | STS/2021-22/R/1 | Direct Receipts | 100 | 24/11/2021 | STS/2021-22/P/1 | Expenditures | 13,000 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,170 | Expenditures | ||||||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:23 AM. |