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.) |
05/06/2021 | STS/2021-22/R/8 | Direct Receipts | 31,475 | 06/06/2021 | STS/2021-22/P/10 | Expenditures | 10,000 | |||||||
05/06/2021 | STS/2021-22/R/9 | Direct Receipts | 142 | 06/06/2021 | STS/2021-22/P/9 | Expenditures | 21,475 | |||||||
10/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
10/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
10/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:32 PM. |