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.) |
14/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,850 | 03/08/2021 | STS/2021-22/P/12 | Expenditures | 22,500 | |||||||
25/08/2021 | STS/2021-22/R/16 | Direct Receipts | 211,344 | 18/08/2021 | STS/2021-22/P/22 | Expenditures | 20,500 | |||||||
31/08/2021 | STS/2021-22/R/9 | Direct Receipts | 667 | 25/08/2021 | STS/2021-22/P/13 | Expenditures | 211,344 | |||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/08/2021 | STS/2021-22/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/08/2021 | STS/2021-22/P/25 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/08/2021 | STS/2021-22/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/08/2021 | STS/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:39 AM. |