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.) |
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 3,448 | 01/07/2021 | TSC/2021-22/P/2 | Expenditures | 372 | |||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,127 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,964 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:14 AM. |