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.) |
11/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 72,570.35 | Expenditures | ||||||||||
20/05/2021 | STS/2021-22/R/4 | Direct Receipts | 69,000 | Expenditures | ||||||||||
21/05/2021 | STS/2021-22/R/3 | Direct Receipts | 369,000 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,033 | Expenditures | ||||||||||
29/05/2021 | STS/2021-22/R/7 | Direct Receipts | 5,227.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:17 PM. |