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 | OWN/2021-22/R/9 | Direct Receipts | 28 | 04/10/2021 | SAS/2021-22/P/19 | Expenditures | 29.5 | |||||||
04/10/2021 | SAS/2021-22/R/6 | Direct Receipts | 3,779 | 04/10/2021 | SAS/2021-22/P/20 | Expenditures | 360,000 | |||||||
04/10/2021 | STS/2021-22/R/4 | Direct Receipts | 3,881 | 25/10/2021 | OWN/2021-22/P/9 | Expenditures | 295 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:56 AM. |