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.) |
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,563 | 19/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,820 | |||||||
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,684 | 26/03/2022 | STS/2021-22/P/10 | Expenditures | 5.4 | |||||||
Direct Receipts | 26/03/2022 | STS/2021-22/P/11 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 26/03/2022 | STS/2021-22/P/9 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:44 AM. |