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/8 | Direct Receipts | 7,500 | 01/02/2022 | STS/2021-22/P/13 | Expenditures | 30,000 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 51 | 01/02/2022 | STS/2021-22/P/14 | Expenditures | 30,000 | |||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 352 | 01/02/2022 | STS/2021-22/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/02/2022 | STS/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2022 | STS/2021-22/P/18 | Expenditures | 8,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:11 PM. |