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.) |
05/05/2021 | STS/2021-22/R/2 | Direct Receipts | 630,000 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,500 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 215 | |||||||
Direct Receipts | 12/05/2021 | STS/2021-22/P/1 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:56 AM. |