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.) |
11/06/2021 | STS/2021-22/R/4 | Direct Receipts | 189,033 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,250 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,756 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/1 | Expenditures | 326,963 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,056 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:54 PM. |