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.) |
18/06/2021 | STS/2021-22/R/1 | Direct Receipts | 5,000 | 14/06/2021 | OWN/2021-22/P/29 | Expenditures | 1,650 | |||||||
18/06/2021 | STS/2021-22/R/2 | Direct Receipts | 6,661 | 14/06/2021 | STS/2021-22/P/6 | Expenditures | 128,800 | |||||||
18/06/2021 | STS/2021-22/R/3 | Direct Receipts | 331,793.44 | 14/06/2021 | STS/2021-22/P/7 | Expenditures | 82,200 | |||||||
18/06/2021 | STS/2021-22/R/4 | Direct Receipts | 2,500 | 16/06/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
18/06/2021 | STS/2021-22/R/5 | Direct Receipts | 331,793.44 | 16/06/2021 | OWN/2021-22/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2021 | STS/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/11 | Expenditures | 23.9 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/9 | Expenditures | 90 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:10 AM. |