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.) |
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 401 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,150 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 375 | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 760 | |||||||
30/10/2021 | STS/2021-22/R/8 | Direct Receipts | 46,519 | 27/10/2021 | STS/2021-22/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:24 AM. |