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.) |
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,600 | 10/01/2022 | STS/2021-22/P/10 | Expenditures | 12,000 | |||||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,300 | 10/01/2022 | STS/2021-22/P/11 | Expenditures | 12,000 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 10/01/2022 | STS/2021-22/P/12 | Expenditures | 12,000 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,364 | 10/01/2022 | STS/2021-22/P/13 | Expenditures | 12,000 | |||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,850 | 10/01/2022 | STS/2021-22/P/14 | Expenditures | 12,000 | |||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,500 | 10/01/2022 | STS/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,256 | 10/01/2022 | STS/2021-22/P/16 | Expenditures | 12,000 | |||||||
29/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,700 | 10/01/2022 | STS/2021-22/P/17 | Expenditures | 12,000 | |||||||
29/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,566 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:46 PM. |