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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,500 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 425 | |||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 10 | 11/06/2021 | STS/2021-22/P/3 | Expenditures | 99,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 46 | 11/06/2021 | STS/2021-22/P/4 | Expenditures | 44,000 | |||||||
Direct Receipts | 11/06/2021 | STS/2021-22/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/06/2021 | STS/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/06/2021 | STS/2021-22/P/7 | Expenditures | 40,805.9 | ||||||||||
Direct Receipts | 25/06/2021 | STS/2021-22/P/8 | Expenditures | 60,005.9 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:50 AM. |