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.) |
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 6 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 356 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 26/07/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:03 AM. |