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 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 08/12/2021 | STS/2021-22/P/1 | Expenditures | 28,800 | |||||||
03/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | 08/12/2021 | STS/2021-22/P/2 | Expenditures | 18,700 | |||||||
03/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,011 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:15 AM. |