Voucher Wise Summary Report
Opening Balance | 447,980.05 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 06/04/2021 | STS/2021-22/P/1 | Expenditures | 67,000 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/04/2021 | STS/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/04/2021 | STS/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2021 | STS/2021-22/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:18 AM. |