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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 07/09/2021 | STS/2021-22/P/10 | Expenditures | 242,000 | |||||||
10/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 681 | 07/09/2021 | STS/2021-22/P/11 | Expenditures | 168,000 | |||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/12 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/13 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/3 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/4 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/5 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/6 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/7 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/8 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 07/09/2021 | STS/2021-22/P/9 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:08 PM. |