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.) |
03/05/2021 | STS/2021-22/R/1 | Direct Receipts | 174,600 | 14/05/2021 | STS/2021-22/P/10 | Expenditures | 3,416 | |||||||
14/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,416 | 14/05/2021 | STS/2021-22/P/11 | Expenditures | 155,653 | |||||||
18/05/2021 | STS/2021-22/R/4 | Direct Receipts | 89,084 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | |||||||
25/05/2021 | STS/2021-22/R/2 | Direct Receipts | 28,120 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/12 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 25/05/2021 | STS/2021-22/P/13 | Expenditures | 28,122 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:49 PM. |