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.) |
22/10/2021 | STS/2021-22/R/4 | Direct Receipts | 27,417 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,500 | |||||||
22/10/2021 | STS/2021-22/R/5 | Direct Receipts | 27,417 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | |||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,786 | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,000 | 12/10/2021 | OWN/2021-22/P/43 | Expenditures | 650 | |||||||
31/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,089 | 20/10/2021 | OWN/2021-22/P/44 | Expenditures | 7,950 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/61 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:07 AM. |