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.) |
28/04/2021 | STS/2021-22/R/1 | Direct Receipts | 700,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 28,606 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,779 | ||||||||||
Direct Receipts | 28/04/2021 | STS/2021-22/P/1 | Expenditures | 646,339 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/17 | Expenditures | 1,162,252 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 950,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:19 AM. |