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 | 351,337.43 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 17,300 | |||||||
25/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 6,560 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:26 PM. |