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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,854 | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 485,980 | |||||||
01/08/2021 | SAS/2021-22/R/2 | Direct Receipts | 32,400 | 01/08/2021 | STS/2021-22/P/5 | Expenditures | 8,061,134 | |||||||
01/08/2021 | STS/2021-22/R/5 | Direct Receipts | 1,675,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:59 PM. |