Voucher Wise Summary Report
Opening Balance | 574,240.32 | |||||||||||||
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.) |
18/04/2021 | STS/2021-22/R/1 | Direct Receipts | 114,094.65 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,321 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:16 PM. |