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.) |
01/03/2022 | STS/2021-22/R/1 | Direct Receipts | 35,655 | 01/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,488 | 01/03/2022 | OWN/2021-22/C/2 | 5,000 | ||||
01/03/2022 | STS/2021-22/R/2 | Direct Receipts | 32 | 01/03/2022 | STS/2021-22/P/1 | Expenditures | 35,600 | |||||||
01/03/2022 | STS/2021-22/R/3 | Direct Receipts | 81,813 | Expenditures | ||||||||||
01/03/2022 | STS/2021-22/R/4 | Direct Receipts | 204,304 | Expenditures | ||||||||||
01/03/2022 | STS/2021-22/R/5 | Direct Receipts | 291 | Expenditures | ||||||||||
01/03/2022 | STS/2021-22/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:52 AM. |