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.) |
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 610 | 01/06/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 272 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 2,667 | 25/06/2021 | STS/2021-22/P/4 | Expenditures | 288,292.7 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 11,764.72 | ||||||||||
Direct Receipts | 28/06/2021 | STS/2021-22/P/3 | Expenditures | 169,650.4 | ||||||||||
Direct Receipts | 28/06/2021 | STS/2021-22/P/5 | Expenditures | 57,517.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:28 AM. |