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.) |
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 450,000 | 15/09/2021 | STS/2021-22/P/2 | Expenditures | 35,400 | |||||||
07/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,000 | 15/09/2021 | STS/2021-22/P/4 | Expenditures | 98,000 | |||||||
29/09/2021 | STS/2021-22/R/5 | Direct Receipts | 5,000 | 17/09/2021 | OWN/2021-22/P/6 | Expenditures | 300,000 | |||||||
30/09/2021 | STS/2021-22/R/11 | Direct Receipts | 7,107 | 30/09/2021 | STS/2021-22/P/6 | Expenditures | 245,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:57 PM. |