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.) |
13/09/2021 | STS/2021-22/R/12 | Direct Receipts | 9,657 | 02/09/2021 | OWN/2021-22/P/45 | Expenditures | 5,663 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 114,447 | 13/09/2021 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
25/09/2021 | STS/2021-22/R/9 | Direct Receipts | 2,584 | 13/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/49 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/52 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/53 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:23 AM. |