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.) |
07/03/2022 | STS/2021-22/R/4 | Direct Receipts | 179 | 07/03/2022 | STS/2021-22/P/3 | Expenditures | 238,608.5 | |||||||
07/03/2022 | STS/2021-22/R/5 | Direct Receipts | 248,984 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 41,120 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,081 | 29/03/2022 | OWN/2021-22/P/3 | Expenditures | 513,542 | |||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 31,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 513,557 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:06 AM. |