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.) |
05/06/2021 | STS/2021-22/R/2 | Direct Receipts | 250,000 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,320 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 42,546 | 26/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,160 | 26/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
26/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:58 PM. |