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/1 | Direct Receipts | 223,771.19 | 06/05/2021 | STS/2021-22/P/5 | Expenditures | 49,700 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 265,514 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/05/2021 | STS/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/7 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:00 PM. |