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.) |
18/02/2022 | STS/2021-22/R/8 | Direct Receipts | 10,000 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 17,332 | |||||||
Direct Receipts | 09/02/2022 | STS/2021-22/P/10 | Expenditures | 2,237 | ||||||||||
Direct Receipts | 09/02/2022 | STS/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/15 | Expenditures | 6,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:37 AM. |