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.) |
15/03/2022 | STS/2021-22/R/5 | Direct Receipts | 444,856 | 04/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/27 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/2 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:46 AM. |