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.) |
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 445,821 | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,800 | |||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,004 | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,400 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 15/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,500 | |||||||
15/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 150 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/35 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:40 AM. |