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.) |
01/09/2021 | STS/2021-22/R/20 | Direct Receipts | 5,170 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
04/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,767 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 01/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,700 | |||||||
30/09/2021 | STS/2021-22/R/16 | Direct Receipts | 1,959 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 140 | |||||||
30/09/2021 | STS/2021-22/R/17 | Direct Receipts | 10,112 | 01/09/2021 | STS/2021-22/P/35 | Expenditures | 12,000 | |||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 625 | 01/09/2021 | STS/2021-22/P/36 | Expenditures | 12,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,799 | 02/09/2021 | STS/2021-22/P/37 | Expenditures | 2.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:41 PM. |