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.) |
11/05/2021 | STS/2021-22/R/4 | Direct Receipts | 300,000 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 503,148 | |||||||
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 750,000 | 11/05/2021 | STS/2021-22/P/4 | Expenditures | 300,000 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,070 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 39,950 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 702,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:57 AM. |