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.) |
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 250,000 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2021 | STS/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2021 | STS/2021-22/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/06/2021 | STS/2021-22/P/9 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,594.4 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 245,029.5 | ||||||||||
Direct Receipts | 24/06/2021 | STS/2021-22/P/11 | Expenditures | 51,094.4 | ||||||||||
Direct Receipts | 24/06/2021 | STS/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:10 AM. |