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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 423,915 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,150 | |||||||
01/05/2021 | STS/2021-22/R/2 | Direct Receipts | 37 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 30 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 12/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:30 PM. |