Voucher Wise Summary Report
Opening Balance | 997,226.06 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 10,000 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,779 | |||||||
01/04/2021 | STS/2021-22/R/2 | Direct Receipts | 500 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,430 | |||||||
01/04/2021 | STS/2021-22/R/3 | Direct Receipts | 200,000 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
01/04/2021 | STS/2021-22/R/4 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:39 AM. |