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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 228,877 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 257,900 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 75,594 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 45,000 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 454,966.07 | Expenditures | ||||||||||
20/05/2021 | STS/2021-22/R/2 | Direct Receipts | 4,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:37 AM. |