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.) |
05/01/2022 | STS/2021-22/R/7 | Direct Receipts | 1,995 | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,480 | |||||||
21/01/2022 | STS/2021-22/R/8 | Direct Receipts | 5,000 | 07/01/2022 | NRDWSP/2021-22/P/5 | Expenditures | 10,855.9 | |||||||
31/01/2022 | STS/2021-22/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:27 PM. |