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.) |
14/07/2021 | STS/2021-22/R/2 | Direct Receipts | 347 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
14/07/2021 | STS/2021-22/R/3 | Direct Receipts | 184,500 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
16/07/2021 | STS/2021-22/R/4 | Direct Receipts | 60,135 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
19/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,005 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:30 PM. |