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.) |
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 69,847 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 207 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:20 PM. |