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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,518 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,528 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 891 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/2 | Expenditures | 81,817 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/3 | Expenditures | 10,698 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/4 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/5 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/6 | Expenditures | 992 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/7 | Expenditures | 992 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/8 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/9 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:32 PM. |