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/3 | Direct Receipts | 355 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,152 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,152 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 168 | |||||||
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,400 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,800 | |||||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 03/08/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,385 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 11,500 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:27 PM. |