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 | 635,255.65 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,800 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,154 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,205.5 | 21/05/2021 | STS/2021-22/P/1 | Expenditures | 318,000 | |||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:43 PM. |