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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 146,751 | 05/08/2021 | STS/2021-22/P/10 | Expenditures | 118 | |||||||
12/08/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 05/08/2021 | STS/2021-22/P/9 | Expenditures | 113,400 | |||||||
Direct Receipts | 12/08/2021 | STS/2021-22/P/12 | Expenditures | 35,329 | ||||||||||
Direct Receipts | 12/08/2021 | STS/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:08 AM. |