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.) |
08/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 300,000 | 03/12/2021 | STS/2021-22/P/26 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/12/2021 | STS/2021-22/P/27 | Expenditures | 45,793 | ||||||||||
Direct Receipts | 03/12/2021 | STS/2021-22/P/28 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/12/2021 | STS/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:02 AM. |