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 | SAS/2021-22/R/3 | Direct Receipts | 959,123 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 98 | |||||||
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 120,000 | 09/08/2021 | STS/2021-22/P/5 | Expenditures | 10,000 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,898 | 18/08/2021 | STS/2021-22/P/4 | Expenditures | 148,017.7 | |||||||
Direct Receipts | 18/08/2021 | STS/2021-22/P/7 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 18/08/2021 | STS/2021-22/P/9 | Expenditures | 148,017.7 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | STS/2021-22/P/6 | Expenditures | 306,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:47 PM. |