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.) |
02/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,500 | 08/01/2022 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
13/01/2022 | STS/2021-22/R/7 | Direct Receipts | 5,000 | 08/01/2022 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,313 | 08/01/2022 | STS/2021-22/P/6 | Expenditures | 17.7 | |||||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,300 | 18/01/2022 | STS/2021-22/P/11 | Expenditures | 519,965 | |||||||
Direct Receipts | 18/01/2022 | STS/2021-22/P/8 | Expenditures | 265,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:51 AM. |