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.) |
01/02/2022 | STS/2021-22/R/6 | Direct Receipts | 495,000 | 18/02/2022 | STS/2021-22/P/3 | Expenditures | 1,807,103.83 | |||||||
02/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 18,499 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 147,041.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:29 AM. |