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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 25 | 09/06/2021 | STS/2021-22/P/2 | Expenditures | 101,475 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 7,793 | 09/06/2021 | STS/2021-22/P/3 | Expenditures | 29,820 | |||||||
Direct Receipts | 09/06/2021 | STS/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/7 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:50 AM. |