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.) |
02/06/2021 | STS/2021-22/R/1 | Direct Receipts | 3,631 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 28,118 | |||||||
02/06/2021 | STS/2021-22/R/2 | Direct Receipts | 18,586 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 750 | |||||||
02/06/2021 | STS/2021-22/R/4 | Direct Receipts | 450,000 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,815 | |||||||
02/06/2021 | STS/2021-22/R/5 | Direct Receipts | 250,000 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,350 | |||||||
08/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 41 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 400 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,400 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 950 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 110,000 | 26/06/2021 | OWN/2021-22/P/11 | Expenditures | 50 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,020 | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:53 AM. |