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.) |
01/07/2021 | STS/2021-22/R/5 | Direct Receipts | 20 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | |||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,567 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,225 | |||||||
22/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 924,934 | 06/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2021 | SAS/2021-22/P/1 | Expenditures | 7,521 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/17 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:37 AM. |