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.) |
02/01/2022 | STS/2021-22/R/5 | Direct Receipts | 2,500 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,162 | 18/01/2022 | STS/2021-22/P/12 | Expenditures | 2,500 | |||||||
05/01/2022 | STS/2021-22/R/6 | Direct Receipts | 1,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:25 AM. |