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.) |
01/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3,069 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | 30/06/2021 | OWN/2021-22/C/1 | 2,058 | ||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,040 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,920 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 190 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,483 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,400 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:31 AM. |