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.) |
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 154 | 12/07/2021 | SAS/2021-22/P/1 | Expenditures | 20.65 | |||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 41 | 31/07/2021 | SAS/2021-22/P/4 | Expenditures | 11,940 | |||||||
03/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 691 | 31/07/2021 | SAS/2021-22/P/5 | Expenditures | 167,160 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 2,814 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/6 | Direct Receipts | 81 | Expenditures | ||||||||||
21/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 179,100 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/5 | Direct Receipts | 61,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:23 AM. |