Voucher Wise Summary Report
Opening Balance | 527,376.15 | |||||||||||||
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.) |
07/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,855 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/04/2021 | STS/2021-22/P/1 | Expenditures | 50,864 | ||||||||||
Direct Receipts | 27/04/2021 | STS/2021-22/P/2 | Expenditures | 79,113 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 30,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:04 AM. |