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.) |
10/06/2021 | STS/2021-22/R/1 | Direct Receipts | 75,000 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,700 | |||||||
15/06/2021 | STS/2021-22/R/2 | Direct Receipts | 449,100 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | |||||||
15/06/2021 | STS/2021-22/R/3 | Direct Receipts | 225,900 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 175 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 425 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 16 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,400 | |||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/3 | Expenditures | 53,432 | ||||||||||
Direct Receipts | 17/06/2021 | STS/2021-22/P/4 | Expenditures | 4.77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:06 AM. |