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.) |
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,650 | 11/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,127 | |||||||
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,840 | 13/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
23/08/2021 | STS/2021-22/R/6 | Direct Receipts | 300,000 | 28/08/2021 | STS/2021-22/P/5 | Expenditures | 999,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:05 PM. |