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.) |
01/10/2021 | STS/2021-22/R/1 | Direct Receipts | 1,950 | 13/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,750 | |||||||
15/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,681 | 15/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,610 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 174,451 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:16 PM. |