Voucher Wise Summary Report
Opening Balance | 1,389,831.61 | |||||||||||||
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.) |
04/04/2021 | STS/2021-22/R/2 | Direct Receipts | 11 | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
04/04/2021 | STS/2021-22/R/3 | Direct Receipts | 143 | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,720 | |||||||
15/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 23/04/2021 | OWN/2021-22/P/7 | Expenditures | 12 | |||||||
23/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,219 | Expenditures | ||||||||||
29/04/2021 | STS/2021-22/R/1 | Direct Receipts | 240,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:34 AM. |