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.) |
06/10/2021 | STS/2021-22/R/4 | Direct Receipts | 166,859 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 112,453 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,608 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:14:26 PM. |