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.) |
02/08/2021 | STS/2021-22/R/6 | Direct Receipts | 5,952 | 02/08/2021 | STS/2021-22/P/18 | Expenditures | 70,500 | |||||||
02/08/2021 | STS/2021-22/R/7 | Direct Receipts | 10,000 | 02/08/2021 | STS/2021-22/P/20 | Expenditures | 500 | |||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | 02/08/2021 | STS/2021-22/P/21 | Expenditures | 90 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 118 | |||||||
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 17/08/2021 | OWN/2021-22/P/50 | Expenditures | 236 | |||||||
17/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:02 AM. |