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.) |
14/09/2021 | STS/2021-22/R/3 | Direct Receipts | 3,501 | 14/09/2021 | STS/2021-22/P/7 | Expenditures | 55,040 | |||||||
14/09/2021 | STS/2021-22/R/4 | Direct Receipts | 3,500 | 25/09/2021 | OWN/2021-22/P/42 | Expenditures | 9,600 | |||||||
14/09/2021 | STS/2021-22/R/5 | Direct Receipts | 3,500 | 25/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
27/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,200 | 25/09/2021 | OWN/2021-22/P/44 | Expenditures | 505 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,705 | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/47 | Expenditures | 555 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:01 AM. |