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.) |
15/11/2021 | STS/2021-22/R/7 | Direct Receipts | 16,502 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,700 | |||||||
18/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,261 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,700 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,900 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 72,253 | 15/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:51 PM. |