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.) |
03/06/2021 | STS/2021-22/R/11 | Direct Receipts | 768,291 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | 11/06/2021 | OWN/2021-22/C/1 | 30,771 | ||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 106 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 360 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,350 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,380 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,771 | 21/06/2021 | STS/2021-22/P/23 | Expenditures | 445,185 | |||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/24 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/25 | Expenditures | 8,078 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/26 | Expenditures | 305,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:10 PM. |