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.) |
01/08/2021 | STS/2021-22/R/2 | Direct Receipts | 10,000 | 24/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,550 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 449,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:04 PM. |