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.) |
03/02/2021 | STS/2020-21/R/13 | Direct Receipts | 385,577.3 | 22/02/2021 | OWN/2020-21/P/35 | Expenditures | 1,000 | |||||||
22/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | 22/02/2021 | OWN/2020-21/P/54 | Expenditures | 11,000 | |||||||
22/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | 24/02/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 10,556 | 24/02/2021 | OWN/2020-21/P/55 | Expenditures | 6,500 | |||||||
22/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 690 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 690 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 5,054 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 325 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 325 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:23 PM. |