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.) |
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 140 | 11/10/2021 | STS/2021-22/P/20 | Expenditures | 17,500 | |||||||
04/10/2021 | STS/2021-22/R/13 | Direct Receipts | 3,143 | Expenditures | ||||||||||
04/10/2021 | STS/2021-22/R/17 | Direct Receipts | 157 | Expenditures | ||||||||||
04/10/2021 | STS/2021-22/R/8 | Direct Receipts | 3,186 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 870,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:05 AM. |