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.) |
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 14,676,126 | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 23,212 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,312,237 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 16,185 | |||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/4 | Expenditures | 14,384,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:24 AM. |