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.) |
02/08/2021 | STS/2021-22/R/1 | Direct Receipts | 176 | 02/08/2021 | STS/2021-22/P/2 | Expenditures | 29,588 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,798 | 28/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,850 | |||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 48,850 | 28/08/2021 | OWN/2021-22/P/3 | Expenditures | 7,600 | |||||||
31/08/2021 | SAS/2021-22/R/1 | Direct Receipts | 705 | 30/08/2021 | OWN/2021-22/P/4 | Expenditures | 15,905 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:56:51 AM. |