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.) |
14/02/2022 | STS/2021-22/R/4 | Direct Receipts | 227,500 | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 8,100 | 09/02/2022 | OWN/2021-22/C/15 | 3,000 | ||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,540 | Expenditures | 22/02/2022 | OWN/2021-22/C/16 | 12,000 | |||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:22 AM. |