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.) |
25/12/2021 | STS/2021-22/R/6 | Direct Receipts | 179.04 | 01/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,005 | |||||||
25/12/2021 | STS/2021-22/R/8 | Direct Receipts | 241.7 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 12,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:14 AM. |