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.) |
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,000 | 04/02/2022 | STS/2021-22/P/51 | Expenditures | 10,380 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,531 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/02/2022 | STS/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/02/2022 | STS/2021-22/P/45 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:14 PM. |