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.) |
29/08/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,600 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 630 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:19 AM. |