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.) |
13/08/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 12/08/2021 | STS/2021-22/P/11 | Expenditures | 16,500 | |||||||
28/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 20/08/2021 | STS/2021-22/P/12 | Expenditures | 10,000 | |||||||
31/08/2021 | STS/2021-22/R/6 | Direct Receipts | 16 | 28/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:53 AM. |