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.) |
01/03/2022 | STS/2021-22/R/8 | Direct Receipts | 94 | 21/03/2022 | OWN/2021-22/P/2 | Expenditures | 7,595 | |||||||
04/03/2022 | STS/2021-22/R/5 | Direct Receipts | 851 | 30/03/2022 | STS/2021-22/P/10 | Expenditures | 15,000 | |||||||
14/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,595 | 30/03/2022 | STS/2021-22/P/9 | Expenditures | 115,000 | |||||||
15/03/2022 | STS/2021-22/R/6 | Direct Receipts | 1,215,940 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 9,432 | |||||||
21/03/2022 | STS/2021-22/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:22 AM. |