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.) |
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 674,798.16 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 259 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 4,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:32:57 PM. |