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.) |
03/02/2022 | STS/2021-22/R/10 | Direct Receipts | 7,500 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 11,000 | |||||||
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,305 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,000 | |||||||
18/02/2022 | STS/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:16 AM. |