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.) |
31/12/2021 | STS/2021-22/R/10 | Direct Receipts | 645 | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,900 | |||||||
31/12/2021 | STS/2021-22/R/9 | Direct Receipts | 375 | 22/12/2021 | OWN/2021-22/P/42 | Expenditures | 8,840 | |||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:09 AM. |