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.) |
01/01/2022 | STS/2021-22/R/3 | Direct Receipts | 409 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 7,540 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,856 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,940 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,302 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:07 AM. |