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/18 | Direct Receipts | 206 | 08/01/2022 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
02/01/2022 | STS/2021-22/R/16 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/45 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | 08/01/2022 | STS/2021-22/P/34 | Expenditures | 17.7 | |||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:21 AM. |