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.) |
27/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 763,029 | 01/09/2021 | STS/2021-22/P/7 | Expenditures | 492,295 | |||||||
29/09/2021 | STS/2021-22/R/12 | Direct Receipts | 5,000 | 01/09/2021 | STS/2021-22/P/9 | Expenditures | 29.5 | |||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/09/2021 | STS/2021-22/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/09/2021 | STS/2021-22/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 21/09/2021 | STS/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:16 AM. |