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.) |
08/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 695,250 | 21/09/2021 | STS/2021-22/P/26 | Expenditures | 338,400 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,942 | 24/09/2021 | STS/2021-22/P/29 | Expenditures | 41,800 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 863 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 863 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/8 | Direct Receipts | 18,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:46 AM. |