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/2 | Direct Receipts | 105 | 01/06/2021 | STS/2021-22/P/6 | Expenditures | 36,000 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 1,364 | 01/06/2021 | STS/2021-22/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/8 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 15/06/2021 | STS/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2021 | STS/2021-22/P/10 | Expenditures | 48,310 | ||||||||||
Direct Receipts | 21/06/2021 | STS/2021-22/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:40 PM. |