Voucher Wise Summary Report
Opening Balance | 675,633.93 | |||||||||||||
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.) |
01/04/2021 | STS/2021-22/R/3 | Direct Receipts | 176 | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 21,295 | |||||||
23/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,943 | 23/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:01 AM. |