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.) |
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 01/06/2021 | STS/2021-22/P/6 | Expenditures | 177,000 | |||||||
03/06/2021 | STS/2021-22/R/3 | Direct Receipts | 10,722 | 01/06/2021 | STS/2021-22/P/7 | Expenditures | 47,250 | |||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 19 | 01/06/2021 | STS/2021-22/P/8 | Expenditures | 48,100 | |||||||
30/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 19 | 02/06/2021 | STS/2021-22/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/06/2021 | STS/2021-22/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/06/2021 | STS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/27 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 37,676 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:50 AM. |