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.) |
04/12/2021 | STS/2021-22/R/8 | Direct Receipts | 211 | 02/12/2021 | STS/2021-22/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 02/12/2021 | STS/2021-22/P/12 | Expenditures | 90 | ||||||||||
Direct Receipts | 04/12/2021 | STS/2021-22/P/10 | Expenditures | 257,306 | ||||||||||
Direct Receipts | 04/12/2021 | STS/2021-22/P/9 | Expenditures | 37,293 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/12/2021 | STS/2021-22/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:38 PM. |