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.) |
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,032 | 10/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,660 | |||||||
31/01/2022 | STS/2021-22/R/6 | Direct Receipts | 204 | 10/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,870 | |||||||
31/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,448 | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,700 | |||||||
31/01/2022 | STS/2021-22/R/8 | Direct Receipts | 2,448 | 10/01/2022 | OWN/2021-22/P/40 | Expenditures | 250 | |||||||
31/01/2022 | STS/2021-22/R/9 | Direct Receipts | 254,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:18 PM. |