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.) |
30/06/2021 | STS/2021-22/R/4 | Direct Receipts | 6,612 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/3 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:15 AM. |