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.) |
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 469 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,150 | |||||||
01/07/2021 | STS/2021-22/R/5 | Direct Receipts | 2,320 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,550 | |||||||
01/07/2021 | STS/2021-22/R/6 | Direct Receipts | 9,964 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,150 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,337 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
12/07/2021 | STS/2021-22/R/7 | Direct Receipts | 2,241 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,167 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/1 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/2 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:44 AM. |