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.) |
01/08/2021 | STS/2021-22/R/5 | Direct Receipts | 352,540 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,100 | |||||||
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 14,650 | |||||||
08/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,600 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 12,080 | |||||||
11/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 698 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,160 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:10 AM. |