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.) |
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 106 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 188 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:09 AM. |