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.) |
03/08/2021 | STS/2021-22/R/7 | Direct Receipts | 10,800 | 03/08/2021 | STS/2021-22/P/21 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/08/2021 | STS/2021-22/P/22 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/08/2021 | STS/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2021 | STS/2021-22/P/24 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/08/2021 | STS/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:03 AM. |