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.) |
04/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,882 | 09/05/2021 | STS/2021-22/P/1 | Expenditures | 100,000 | |||||||
06/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,524 | 10/05/2021 | STS/2021-22/P/2 | Expenditures | 215,000 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
09/05/2021 | STS/2021-22/R/1 | Direct Receipts | 299,996 | Expenditures | ||||||||||
09/05/2021 | STS/2021-22/R/2 | Direct Receipts | 179,222 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,350 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,580 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 874 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:46 AM. |