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.) |
02/11/2021 | STS/2021-22/R/8 | Direct Receipts | 530,000 | 02/11/2021 | STS/2021-22/P/10 | Expenditures | 175,436 | |||||||
15/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,731 | 06/11/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
15/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,750 | 15/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
17/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,304 | 16/11/2021 | OWN/2021-22/P/15 | Expenditures | 7,750 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/16 | Expenditures | 33,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:40 AM. |