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.) |
03/06/2021 | STS/2021-22/R/1 | Direct Receipts | 48,114 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
06/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,830 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 22/06/2021 | STS/2021-22/P/1 | Expenditures | 1,979 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 22/06/2021 | STS/2021-22/P/2 | Expenditures | 1,989 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 620 | 22/06/2021 | STS/2021-22/P/3 | Expenditures | 4,822 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | 22/06/2021 | STS/2021-22/P/4 | Expenditures | 536 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 228 | 22/06/2021 | STS/2021-22/P/5 | Expenditures | 48,114 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,944 | 22/06/2021 | STS/2021-22/P/6 | Expenditures | 2,992 | |||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/7 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/8 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/9 | Expenditures | 932 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 42 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:41 PM. |