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.) |
15/03/2022 | STS/2021-22/R/10 | Direct Receipts | 1,526,431 | 25/03/2022 | STS/2021-22/P/12 | Expenditures | 99,500 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 49,000 | 25/03/2022 | STS/2021-22/P/16 | Expenditures | 800,000 | |||||||
25/03/2022 | STS/2021-22/R/7 | Direct Receipts | 800,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,053 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 3,672 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:21 PM. |