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.) |
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 623 | 01/07/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | 01/07/2021 | FFC/2021-22/C/1 | 183,968.25 | ||||
03/07/2021 | STS/2021-22/R/4 | Direct Receipts | 449 | 03/07/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | 16/07/2021 | OWN/2021-22/C/9 | 890 | ||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 890 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | 30/07/2021 | OWN/2021-22/C/10 | 491 | ||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Expenditures | 30/07/2021 | OWN/2021-22/C/7 | 1,200 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 491 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:26 PM. |