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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,863 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 215,000 | |||||||
27/08/2021 | STS/2021-22/R/3 | Direct Receipts | 846,300.51 | 10/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 7,234 | |||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:55 PM. |