Voucher Wise Summary Report
Opening Balance | 995,070.94 | |||||||||||||
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.) |
22/04/2021 | STS/2021-22/R/1 | Direct Receipts | 12,259 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/1 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:24 AM. |