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.) |
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,000 | 02/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/09/2021 | STS/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2021 | STS/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:37 AM. |