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.) |
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 269,676.86 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,065 | |||||||
31/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 252 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 97 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/3 | Direct Receipts | 266 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:15:37 PM. |