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/7 | Direct Receipts | 2,500 | 08/01/2022 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,147 | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 195 | |||||||
21/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,472 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 400 | |||||||
31/01/2022 | STS/2021-22/R/6 | Direct Receipts | 5,906 | 21/01/2022 | STS/2021-22/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:32 AM. |