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.) |
22/10/2021 | STS/2021-22/R/10 | Direct Receipts | 27,417 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:16 PM. |