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.) |
01/11/2021 | STS/2021-22/R/25 | Direct Receipts | 17,417 | 01/11/2021 | STS/2021-22/P/17 | Expenditures | 17,417 | |||||||
02/11/2021 | OWN/2021-22/R/103 | Direct Receipts | 75 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 7,900 | |||||||
02/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 287 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
05/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 560 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 560 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 560 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 5,700 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 461 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:13 AM. |