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/9 | Direct Receipts | 2,500 | 06/01/2022 | STS/2021-22/P/6 | Expenditures | 15,000 | |||||||
05/01/2022 | STS/2021-22/R/10 | Direct Receipts | 2,075 | 08/01/2022 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:00 PM. |