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.) |
01/12/2021 | STS/2021-22/R/2 | Direct Receipts | 688,451 | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,700 | |||||||
03/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,742 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:49 PM. |