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.) |
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 18/06/2021 | STS/2021-22/P/1 | Expenditures | 11,062 | |||||||
23/06/2021 | STS/2021-22/R/2 | Direct Receipts | 630,000 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 75,612 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:39 AM. |