Voucher Wise Summary Report
Opening Balance | 1,392,106.12 | |||||||||||||
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/3 | Direct Receipts | 45,177 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 26 | |||||||
01/04/2021 | STS/2021-22/R/5 | Direct Receipts | 667 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 11,240 | |||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:38 AM. |