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.) |
29/10/2021 | STS/2021-22/R/7 | Direct Receipts | 6,516,989 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 622,348 | |||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,117,717 | 30/10/2021 | OWN/2021-22/P/3 | Expenditures | 49,453 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 610,015 | 30/10/2021 | SAS/2021-22/P/5 | Expenditures | 504,600 | |||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/7 | Expenditures | 7,538,633 | ||||||||||
Direct Receipts | 30/10/2021 | TSC/2021-22/P/5 | Expenditures | 68,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:34 PM. |