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/11 | Direct Receipts | 876 | 01/07/2021 | STS/2021-22/P/5 | Expenditures | 75,000 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 167 | 20/07/2021 | STS/2021-22/P/6 | Expenditures | 70,175 | |||||||
16/07/2021 | STS/2021-22/R/6 | Direct Receipts | 74,900 | 20/07/2021 | STS/2021-22/P/7 | Expenditures | 29,825 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,432.57 | 20/07/2021 | STS/2021-22/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:22 PM. |