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.) |
08/06/2021 | STS/2021-22/R/2 | Direct Receipts | 449,100 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,928 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 570,000 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,770 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,941 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 6 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:28 AM. |