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.) |
03/06/2021 | STS/2021-22/R/2 | Direct Receipts | 3,586 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,100 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,830 | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 918 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,492 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 154 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 484 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:42 AM. |