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.) |
09/02/2022 | STS/2021-22/R/25 | Direct Receipts | 24,000 | 09/02/2022 | STS/2021-22/P/50 | Expenditures | 10,400 | |||||||
09/02/2022 | STS/2021-22/R/32 | Direct Receipts | 10,000 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 70 | |||||||
22/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 100 | 22/02/2022 | STS/2021-22/P/43 | Expenditures | 10,400 | |||||||
28/02/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,053 | 24/02/2022 | STS/2021-22/P/59 | Expenditures | 17.7 | |||||||
28/02/2022 | STS/2021-22/R/46 | Direct Receipts | 7 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 30,936.8 | |||||||
28/02/2022 | STS/2021-22/R/49 | Direct Receipts | 10 | 28/02/2022 | STS/2021-22/P/20 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:24 PM. |