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.) |
01/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 22 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 2,386 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,919 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,635 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,862 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,745 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:31 AM. |