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.) |
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 2,145 | 04/10/2021 | STS/2021-22/P/8 | Expenditures | 43,500 | |||||||
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,436 | 05/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,680 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 16 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,748 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 3,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:41 PM. |