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.) |
01/08/2021 | STS/2021-22/R/2 | Direct Receipts | 778 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,070 | |||||||
13/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 16,800 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:16 PM. |