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.) |
05/06/2021 | STS/2021-22/R/3 | Direct Receipts | 102,682 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 700 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/10 | Expenditures | 192,205 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/11 | Expenditures | 78 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/4 | Expenditures | 38,660 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/5 | Expenditures | 41,444 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/6 | Expenditures | 41,444 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/7 | Expenditures | 34,331 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/8 | Expenditures | 217,617 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/9 | Expenditures | 41,426 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/30 | Expenditures | 6,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:17:46 PM. |