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/12 | Direct Receipts | 7,456 | 20/12/2021 | OWN/2021-22/P/86 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/87 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/88 | Expenditures | 5,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:39 AM. |