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.) |
04/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,200 | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 1,046 | |||||||
Direct Receipts | 04/12/2021 | STS/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/12/2021 | STS/2021-22/P/6 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/12/2021 | STS/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:43 AM. |