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.) |
14/10/2021 | STS/2021-22/R/1 | Direct Receipts | 399,524 | 14/10/2021 | STS/2021-22/P/1 | Expenditures | 300,000 | |||||||
19/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,500 | 19/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,497 | |||||||
20/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | 20/10/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:22 PM. |