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.) |
01/10/2021 | STS/2021-22/R/1 | Direct Receipts | 648,372 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
03/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 285 | 04/10/2021 | STS/2021-22/P/1 | Expenditures | 588,095 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:22 AM. |