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.) |
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,000 | 03/06/2021 | STS/2021-22/P/1 | Expenditures | 5,204 | |||||||
30/06/2021 | STS/2021-22/R/11 | Direct Receipts | 600 | 03/06/2021 | STS/2021-22/P/2 | Expenditures | 49,617 | |||||||
Direct Receipts | 03/06/2021 | STS/2021-22/P/3 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 03/06/2021 | STS/2021-22/P/4 | Expenditures | 6,377 | ||||||||||
Direct Receipts | 03/06/2021 | STS/2021-22/P/5 | Expenditures | 12,753 | ||||||||||
Direct Receipts | 03/06/2021 | STS/2021-22/P/6 | Expenditures | 55,814 | ||||||||||
Direct Receipts | 03/06/2021 | STS/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:02 AM. |