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.) |
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,500 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 204,919 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,275 | |||||||
31/05/2021 | STS/2021-22/R/5 | Direct Receipts | 143 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:24 PM. |