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.) |
01/10/2021 | STS/2021-22/R/3 | Direct Receipts | 56 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | |||||||
29/10/2021 | STS/2021-22/R/2 | Direct Receipts | 40,000 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,060 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/11 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:12 AM. |