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.) |
17/06/2021 | STS/2021-22/R/4 | Direct Receipts | 1,575 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,150 | |||||||
23/06/2021 | STS/2021-22/R/2 | Direct Receipts | 771 | 17/06/2021 | STS/2021-22/P/1 | Expenditures | 8,000 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 404 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 23,500 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 248 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:50 PM. |