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.) |
19/05/2021 | STS/2021-22/R/2 | Direct Receipts | 135,747.45 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 169,864 | 28/05/2021 | STS/2021-22/P/1 | Expenditures | 31,800 | |||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/2 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:24 PM. |