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.) |
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 193 | 05/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 9,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3,926 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/06/2021 | STS/2021-22/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 29,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:49 AM. |