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/8 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 17.7 | |||||||
13/01/2022 | STS/2021-22/R/9 | Direct Receipts | 5,000 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 19,550 | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 8,718 | |||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 60,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:00 AM. |