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.) |
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,400 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,625 | |||||||
09/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,832 | 09/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,400 | |||||||
11/05/2021 | STS/2021-22/R/1 | Direct Receipts | 231,000 | 09/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,661 | 09/05/2021 | OWN/2021-22/P/9 | Expenditures | 832 | |||||||
Direct Receipts | 11/05/2021 | STS/2021-22/P/1 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 11/05/2021 | STS/2021-22/P/2 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 11/05/2021 | STS/2021-22/P/3 | Expenditures | 23 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:25 AM. |