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/12 | Direct Receipts | 21 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 8,450 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,250 | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:08 AM. |