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.) |
06/11/2021 | STS/2021-22/R/1 | Direct Receipts | 138 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 159,022.09 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/62 | Expenditures | 638 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:33 PM. |