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.) |
16/12/2021 | STS/2021-22/R/4 | Direct Receipts | 2,905 | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/27 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/12/2021 | STS/2021-22/P/8 | Expenditures | 4.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:32 AM. |