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.) |
01/09/2021 | STS/2021-22/R/2 | Direct Receipts | 1,000 | 04/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
04/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,514 | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 16,800 | |||||||
04/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,206 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 16,800 | |||||||
07/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,228 | 07/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,228 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,291 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,044 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:45 AM. |