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.) |
02/07/2021 | STS/2021-22/R/3 | Direct Receipts | 1,851 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
08/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 500 | 03/07/2021 | STS/2021-22/P/6 | Expenditures | 24,075 | |||||||
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/7 | Expenditures | 180,075.7 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 76,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:30 AM. |