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.) |
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 50,000 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,082 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:45 PM. |