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.) |
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 382 | 04/06/2021 | STS/2021-22/P/6 | Expenditures | 40,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 4,545 | 04/06/2021 | STS/2021-22/P/7 | Expenditures | 5.9 | |||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/06/2021 | STS/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/06/2021 | STS/2021-22/P/10 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 10/06/2021 | STS/2021-22/P/11 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/06/2021 | STS/2021-22/P/12 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 17/06/2021 | STS/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/06/2021 | STS/2021-22/P/16 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/17 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:05 AM. |