Voucher Wise Summary Report
Opening Balance | 1,355,536.09 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 20,000 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 12 | |||||||
01/04/2021 | STS/2021-22/R/2 | Direct Receipts | 343 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:25 PM. |