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.) |
05/05/2021 | STS/2021-22/R/1 | Direct Receipts | 6,118 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 49,530 | |||||||
18/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 75 | 17/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 12,000 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,055 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:06 PM. |