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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 67.63 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 51.15 | 26/07/2021 | STS/2021-22/P/1 | Expenditures | 30,200 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 327.36 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,185 | Expenditures | ||||||||||
26/07/2021 | STS/2021-22/R/1 | Direct Receipts | 25,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:53 PM. |