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.) |
24/06/2021 | STS/2021-22/R/1 | Direct Receipts | 99,992.54 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 787 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 456 | 30/06/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/7 | Direct Receipts | 8,547 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/8 | Direct Receipts | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:53 PM. |