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.) |
02/02/2022 | STS/2021-22/R/3 | Direct Receipts | 200,000 | 20/02/2022 | STS/2021-22/P/5 | Expenditures | 152 | |||||||
02/02/2022 | STS/2021-22/R/4 | Direct Receipts | 35,155 | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 235,558 | |||||||
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 301,558 | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 33,558 | |||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 40 | 24/02/2022 | STS/2021-22/P/3 | Expenditures | 359,155 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 150,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:05 PM. |