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 | OWN/2021-22/R/7 | Direct Receipts | 60 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 180 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 400 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 140 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 60 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 140 | |||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
28/06/2021 | STS/2021-22/R/2 | Direct Receipts | 7,206 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:39 AM. |