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/4 | Direct Receipts | 205 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,336 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/06/2021 | STS/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/06/2021 | STS/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/06/2021 | STS/2021-22/P/4 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 11/06/2021 | STS/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/06/2021 | STS/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:52 AM. |