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.) |
03/10/2021 | STS/2021-22/R/5 | Direct Receipts | 4,712 | 21/10/2021 | OWN/2021-22/P/4 | Expenditures | 236 | |||||||
03/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,614 | 29/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 17.7 | |||||||
05/10/2021 | STS/2021-22/R/6 | Direct Receipts | 4,919 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:18 PM. |