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.) |
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,108 | 25/08/2021 | STS/2021-22/P/1 | Expenditures | 177,437 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 300,000 | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 281,822 | |||||||
24/08/2021 | STS/2021-22/R/2 | Direct Receipts | 180,000 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 14,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:22 AM. |