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.) |
15/11/2021 | STS/2021-22/R/11 | Direct Receipts | 280,000 | 10/11/2021 | STS/2021-22/P/35 | Expenditures | 6,943 | |||||||
16/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 16/11/2021 | STS/2021-22/P/36 | Expenditures | 52,500 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,582 | 16/11/2021 | STS/2021-22/P/37 | Expenditures | 2.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:00 AM. |