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.) |
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 280 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,976 | |||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 418 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 16,362 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,455 | Expenditures | ||||||||||
28/07/2021 | STS/2021-22/R/3 | Direct Receipts | 538,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:26 PM. |