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.) |
03/03/2022 | STS/2021-22/R/4 | Direct Receipts | 10,300 | 30/03/2022 | OWN/2021-22/P/16 | Expenditures | 24,300 | |||||||
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,924 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 16,229 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:43 AM. |