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.) |
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,900 | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 72,000 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 72,009 | 20/07/2021 | STS/2021-22/P/1 | Expenditures | 40,334 | |||||||
14/07/2021 | STS/2021-22/R/7 | Direct Receipts | 40,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:05 AM. |