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.) |
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,680 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 404,515.29 | 31/05/2021 | STS/2021-22/P/1 | Expenditures | 341,164 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 31/05/2021 | STS/2021-22/P/2 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:21 AM. |