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.) |
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 27,800 | 31/03/2022 | STS/2021-22/P/2 | Expenditures | 1,777 | |||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/3 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/5 | Expenditures | 149,793 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/6 | Expenditures | 17,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:33 AM. |