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.) |
07/01/2022 | STS/2021-22/R/10 | Direct Receipts | 221,867 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 6,135 | |||||||
31/01/2022 | STS/2021-22/R/11 | Direct Receipts | 17,287 | 06/01/2022 | STS/2021-22/P/6 | Expenditures | 438,907 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/7 | Expenditures | 47 | ||||||||||
Direct Receipts | 11/01/2022 | STS/2021-22/P/8 | Expenditures | 221,867 | ||||||||||
Direct Receipts | 12/01/2022 | STS/2021-22/P/9 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:00 PM. |