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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,927 | 03/06/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 570,000 | 07/06/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
28/06/2021 | STS/2021-22/R/3 | Direct Receipts | 562,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:00 PM. |