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.) |
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,260 | 04/06/2021 | STS/2021-22/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/06/2021 | STS/2021-22/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/06/2021 | STS/2021-22/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,815 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:56 AM. |