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.) |
21/10/2021 | STS/2021-22/R/10 | Direct Receipts | 1,897 | 04/10/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
21/10/2021 | STS/2021-22/R/11 | Direct Receipts | 1,897 | Expenditures | ||||||||||
21/10/2021 | STS/2021-22/R/3 | Direct Receipts | 2,760 | Expenditures | ||||||||||
21/10/2021 | STS/2021-22/R/4 | Direct Receipts | 2,760 | Expenditures | ||||||||||
21/10/2021 | STS/2021-22/R/6 | Direct Receipts | 6,371 | Expenditures | ||||||||||
21/10/2021 | STS/2021-22/R/7 | Direct Receipts | 6,371 | Expenditures | ||||||||||
21/10/2021 | STS/2021-22/R/8 | Direct Receipts | 6,371 | Expenditures | ||||||||||
21/10/2021 | STS/2021-22/R/9 | Direct Receipts | 1,897 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 80 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,928 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | STS/2021-22/R/12 | Direct Receipts | 720,000 | Expenditures | ||||||||||
22/10/2021 | STS/2021-22/R/5 | Direct Receipts | 2,760 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:49 PM. |