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.) |
25/12/2021 | STS/2021-22/R/11 | Direct Receipts | 84 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 12.5 | |||||||
25/12/2021 | STS/2021-22/R/6 | Direct Receipts | 1,941 | 31/12/2021 | OWN/2021-22/P/8 | Expenditures | 12.5 | |||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,768 | Expenditures | ||||||||||
31/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 5,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:29 PM. |