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 | OWN/2021-22/R/2 | Direct Receipts | 10 | 05/07/2021 | STS/2021-22/P/4 | Expenditures | 3,000 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 2,154 | 09/07/2021 | STS/2021-22/P/5 | Expenditures | 50,900 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,755 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:51 PM. |