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.) |
26/03/2022 | STS/2021-22/R/6 | Direct Receipts | 181 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 26,300 | |||||||
31/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:51 AM. |