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.) |
15/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 724 | 16/12/2021 | STS/2021-22/P/1 | Expenditures | 2,720.5 | |||||||
20/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 375 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,720 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:16 AM. |