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.) |
16/09/2021 | STS/2021-22/R/6 | Direct Receipts | 68,200 | 14/09/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 344.65 | 22/09/2021 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 184 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:32 PM. |