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 | STS/2021-22/R/3 | Direct Receipts | 235 | 01/05/2021 | FFC/2021-22/P/6 | Expenditures | 70,005 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 01/05/2021 | FFC/2021-22/P/7 | Expenditures | 77,815 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/05/2021 | STS/2021-22/P/3 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:18 PM. |