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.) |
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 37 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 365,283 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,619 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:49 AM. |