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/5 | Direct Receipts | 9,654 | 14/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
25/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,945 | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,945 | |||||||
28/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,875 | 28/10/2021 | OWN/2021-22/P/81 | Expenditures | 7,880 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 634,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:14 PM. |