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.) |
24/08/2021 | STS/2021-22/R/8 | Direct Receipts | 188,838 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,490 | |||||||
30/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | 01/08/2021 | STS/2021-22/P/4 | Expenditures | 213 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 32 | 01/08/2021 | STS/2021-22/P/5 | Expenditures | 115,700 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 18 | 24/08/2021 | STS/2021-22/P/6 | Expenditures | 47,100 | |||||||
Direct Receipts | 26/08/2021 | STS/2021-22/P/7 | Expenditures | 329,493 | ||||||||||
Direct Receipts | 26/08/2021 | STS/2021-22/P/8 | Expenditures | 134,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:29 PM. |