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.) |
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 257 | 02/06/2021 | STS/2021-22/P/8 | Expenditures | 71,100 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 43 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,900 | |||||||
25/06/2021 | STS/2021-22/R/4 | Direct Receipts | 111 | 23/06/2021 | STS/2021-22/P/17 | Expenditures | 34,500 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 2,569 | 23/06/2021 | STS/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/06/2021 | NRDWSP/2021-22/P/1 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 25/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 30/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:47 PM. |