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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 237,490 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 482,691.27 | 07/05/2021 | STS/2021-22/P/6 | Expenditures | 30,500 | |||||||
Direct Receipts | 07/05/2021 | STS/2021-22/P/7 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:01 AM. |