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.) |
13/08/2021 | STS/2021-22/R/1 | Direct Receipts | 189,867 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2021 | STS/2021-22/P/22 | Expenditures | 180 | ||||||||||
Direct Receipts | 17/08/2021 | STS/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2021 | STS/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2021 | STS/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | STS/2021-22/P/16 | Expenditures | 51,004 | ||||||||||
Direct Receipts | 25/08/2021 | STS/2021-22/P/20 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/17 | Expenditures | 286,256 | ||||||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/18 | Expenditures | 946,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:59 PM. |