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.) |
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 130,747.82 | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 210,940 | |||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 130,747.82 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 104,160 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:22 PM. |