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.) |
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 640 | 07/08/2021 | OWN/2021-22/P/59 | Expenditures | 12,000 | |||||||
14/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,492 | 13/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
15/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 16,779 | 13/08/2021 | OWN/2021-22/P/61 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/64 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/65 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/67 | Expenditures | 379 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/68 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/69 | Expenditures | 26,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:16 AM. |