Voucher Wise Summary Report
Opening Balance | 7,076,735.32 | |||||||||||||
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.) |
06/04/2021 | STS/2021-22/R/1 | Direct Receipts | 450,000 | 15/04/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,964 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:57 AM. |