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.) |
02/10/2021 | STS/2021-22/R/8 | Direct Receipts | 49 | 02/10/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 23,141 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 8,800 | |||||||
31/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 455 | 12/10/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
31/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 455 | 12/10/2021 | STS/2021-22/P/5 | Expenditures | 131,000 | |||||||
31/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 2,800 | 12/10/2021 | STS/2021-22/P/6 | Expenditures | 29,936 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/41 | Expenditures | 410 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/45 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:41 AM. |