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/3 | Direct Receipts | 212 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,370 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | STS/2021-22/P/3 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 29/06/2021 | STS/2021-22/P/4 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/06/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2021 | STS/2021-22/P/6 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 29/06/2021 | STS/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/9 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:47 AM. |