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.) |
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 1,342 | 02/07/2021 | STS/2021-22/P/1 | Expenditures | 29,900 | |||||||
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 135 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
03/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 16 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,850 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 577 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 18,650 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:40 AM. |