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.) |
05/07/2021 | STS/2021-22/R/3 | Direct Receipts | 150,000 | 15/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,039 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,350 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 725 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:53 PM. |