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.) |
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 8,318 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,145 | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:41 AM. |