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.) |
01/01/2022 | STS/2021-22/R/3 | Direct Receipts | 88,463.61 | 08/01/2022 | NRDWSP/2021-22/P/5 | Expenditures | 17.7 | |||||||
31/01/2022 | STS/2021-22/R/1 | Direct Receipts | 109,294 | 25/01/2022 | OWN/2021-22/P/1 | Expenditures | 97,463.16 | |||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/1 | Expenditures | 2,342,284.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:30 PM. |